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Overview

The Juniper House Service will save you significant time and money through the use of integrated systems and structures for your Accounting, Purchasing and Invoicing needs.

 

A simple to use financial system tailored to your needs, it puts you in control. It is ideal for both single users and multifaceted businesses with different staff access and departmental responsibilities.

 


Purchase Management

Time saving processes and tools to save money

 

A simplified ordering process, purchase authorisations, best price and minimum order checking, stock count checks and much more are automated features that save you time and money. A range of powerful financial controls built into the system ensure economies of scale. Add in your own suppliers or use those that are pre-vetted, the choice is yours.

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Best Market Prices

Some of the best market prices for essentials

 

Access some of the best market prices for essentials at levels normally only available to large multinationals. We work with suppliers to ensure best prices with quality service levels. Essential products such as administered medicines, clinical supplies, stationery, IT and cleaning are included.

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Automated Accounts

Halve your bookkeeping time

 

The Accounts package is a simple to use and fully integrated system saving time on data entry and transaction analysis as well as in many other areas. When issuing a purchase order, raising a client invoice or taking stock count your accounts are automatically updated. And as your data has full transaction details, you are able to make decisions quickly and easily.

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Client Invoicing

Improved cash flows

 

An easy to use client invoicing system means all invoicing is carried out quickly and accurately. With both invoice and payment collections centrally recorded and controlled, up to the second sales, receivables and cash information is always available in real time. And with transactions recorded in full, detailed accurate sales analyses can be performed.

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Stock Control

Simplified Stock Management and Valuations

 

Stock taking procedures help ensure that counts are quickly and accurately carried out. Stock management is streamlined and optimised. PPA/FP34 usage reports help ensure accurate reimbursements. Automatic stock valuations provide important time savings.

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Business Intelligence

Quickly identify new cost saving opportunities

 

Quickly identify new cost saving opportunities with your own personalised benchmarking facility. A unique and powerful tool, enables you to monitor your buying and quickly fine tune your operations. A range of transaction reports allow you to run reports to the most detailed level. Reporting tools that historically were only available to the most advanced multinationals, you now have the same operational capabilities to compete on a level playing field with the largest in the marketplace.

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Personal Support

Access to specialist advice

 

Your Associate Partner provides support and training to you and your team in key business areas. A friendly and experienced Support Manager helps you in your buying and quoting to ensure you achieve the best solution to fit your needs.

 


 
If you would like more information on the above please don’t hesitate to contact us on 01722 580085 or email us at: info@surgerynetwork.org