The integration module allows you to upload patient visits to medical institutions from the external "Lakmus" system to the "BAS" accounting system.
Integration helps to avoid double entry of data and documents and automates the process of interaction with insurance companies or corporate clients for reimbursement of payments for medical services provided.
The exchange uploads new visit data and updates existing records that were previously uploaded to "BAS". Payment information is additionally updated.

Automatic generation of research requests, updating request statuses, loading "Synevo" price lists.

For which accounting systems has integration with the "Synevo" network been implemented:

• The integration was implemented on "BAS Accounting", in the accounting system of an assistance company engaged in servicing insured persons;

• Integration can be implemented in the accounting systems of medical institutions based on the configurations of the "BAS" software product line.

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

Software PPO "Vchasno. Checkout". Implementation of a turnkey solution from "Vchasno". 

We implement the installation of software PPO «Vchasno. Checkout» into programs of the "BAS" line, configurations ("UTP", "UVP", "UT 2.3", etc.).

• Downloading in BAS payment orders from the “Client-Bank” system upload files;
• Automatic counterparty search by EGRPOU codes;
• Automatic creation of new counterparties with filling in all available parameters (current account, EGRPOU code and others);
• Unloading of payment orders from BAS to “Client-Bank”; 
• Setting up an exchange with the “Client-Bank” of any bank;
• Automatic search for transactions: customer accounts, supplier accounts. (additional functionality, rating at the end of the page).

The document is entered on the basis of documents of the form "Expenditure Order for Goods".

In addition, you can configure the input based on the order of the buyer or the sale of goods and services.

The "Procurement Planning" setting is used in conjunction with the typical "Planning Assistant".

• The ability to call from the customer card.
  

• Getting information about the client with the active call (by pressing the key combination "Ctrl+1").

• Saving the history of conversations in the customer card:
• the ability to play a conversation recording;
• preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
• automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
  

• The state of user internal lines (active, talking, offline) on Binotel:
• the ability to call another internal line;
• the ability to transfer the current active call to another extension.

• Information about missed calls for a specified number of days, the organization of the chime.

• Synchronization of BAS clients with “Binotel” clients:
• regular unloading of modified and new customers from BAS to Binotel;
• transfer from BAS in "Binotel" binding the client to the manager.

Document “Invoice. TTN”:

• Enter TTH on the basis of the document "Sales of goods and services".

• The ability to save all the information entered for the printed form TTN in a separate document.

• Automatic filling of TTN with data that is in the implementation.

• Handbook "Cars", there is no need to fill in the data on the car each time.

During the installation of this solution, the following objects will be added to the configuration: the “TTN” document and the “Automobiles” reference book.

Document "Commodity-transport invoice. TTN":

• Enter CTI on the basis of the order of the buyer.

• Ability to save all the entered information for the CTI printed form in a separate document.

• Automatic filling of CTI with data that is in the order of the buyer.

• Handbook "Cars", there is no need to fill in the data on the car every time.

When this solution is installed, the following objects will be added to the configuration: "CTI" document and "Automobiles" reference book.

The report displays the users of the database, below the grouping by the days of work with data on the time of the beginning of work and the time of the end of work.
The total work time by days, in total for each user and the total time of all users.

External connected processing: "Sync products with pictures" (photos) allows you to synchronize a very large number of pictures with products in the light of the color characteristics.

Since the volume of images can be very large, the storage of pictures is rendered in a directory on the disk, which is available only to the BAS program.

Localization of BAS configurations allows you to:

• Provide support for language and national standards - the minimum necessary for the program to perform its functions in another country (make the program comply with the commodity laws of the target country. In particular: issue documentation in the target language, adjust functionality for patents, antitrust laws, printing laws , storage of personal data, etc.);
• Translation of texts in the program interface into the target language;
• Fine-tuning for the target country (word forms, graphics, etc.).

Configuration localization is the localization of texts in messages, warnings, questions, localization of texts in dialogs, translation of texts in objects and attributes of BAS configuration objects.