KALE LCA-590 for Health Complementary Medicine

KALE LCA-590 pour Santé Médecine Complémentaire

Comme vous le savez, au 1er janvier 2018 will compulsorily start a new invoicing process for transparency and speed in the handling of invoices by health insurance funds under the 590 standard.

Accredited by the health insurance funds, MCA Concept now offers you its brand-new invoicing system for complementary medicine KALE LCA-590.

MCA Concept is an experienced player in the field of integrated management software (MCA-ERP): software combining accounting, notes de frais and invoices managed by mobile, guaranteeing speed and avoiding handling your receipts several times, which saves a considerable amount of time. Strikingly simple, the year-end closing becomes an easy matter.

From today, various packages of products and services according to your size or your requirements are available to you in a pragmatic way. Ask today for demos with no obligation in order to discover the new generation of software for optimised governance.

Today, the innovative software on offer allows you to access all your data on any type of device and to pass information on quickly to your suppliers or your customers, while having an overall view of your activities.

D’autres modules are available : you will also be able to save your accounting and legal documents in the form of online services, like a digital cabinet.

The module mobile lets you manage your receipts (expense claims) from a smartphone in three taps of the screen. You thereby feed your accounting journals and archive your documents in the cloud.

This software is very easy to use. You simply open your preferred Internet browser, go to the website address that MCA Concept will have given you and log in with the user name and password that MCA Concept will have sent you.

Once you have entered your login and your password, you access the dashboard of your activities. In the « Sales » section, you can start by entering your new customer, associating quotations and invoices with them. With a single click, you indicate whether the invoice has been paid. As long as it has not been paid, the customer concerned appears in a « Reminders » list, which makes it possible to send an automatic reminder e-mail to the late payer.

The « Purchases » section works in the same way. A list of companies appears, to which you associate invoices, with the amount and the due date.

VAT management is automated. The taxes collected are calculated on the basis of your invoices. Lastly, the Means of payment section lists your bank accounts. After entering a « creditor » invoice, you can check your balance and make transfers from the DTA, OPAE online accounting service.

Generate PDF files, as well as summary tables of salary deductions ! Automate the management of payslips using online tools with which you manage the activity of all your staff. Under the « Salaries » section, the « Add an employee » button is used to complete the record of each of your employees. There you indicate their basic pay and their type of contract. Entry of the variable part of your staff's salary (overtime) is automated. At the end of the month, in the « My documents » section, you will have a PDF file bringing together all the payslips, updated with the rates and contributions in force. You can then print them in order to hand them to your employees.

The software recognises what is written in these documents in order to reference your customers and suppliers, and even the amounts of their invoices. You thereby feed your accounting journals and archive your documents in the cloud.

Take the time and the time will repay you !

Find all our offers of solutions, products and services at: www.mca-concept.com !