When you purchase any LuminX LX Business Block, you get the powerful capabilities of our Foundation, the financial and administrative cornerstone of LuminX. The LuminX LX Foundation includes:
General Ledger
The GL system is designed to function as both a single and multi-company ledger. You define the parameters-- including definitions of the companies, financial statements and posting parameters.
Accounts Payable
The AP system is a full-function accounting package which operates both independently and as an integral part of the LuminX claims processing system. Here you can maintain a complete vendor file, manually enter vouchers from vendor invoices, process payments, print checks and prepare a variety of reports.
Accounts Receivable
The AR system tracks invoices to be billed to client accounts and posts cash to these invoices, allows you to make inquiries and adjustments as necessary, and prepare a variety of reports.
Billing
LuminX Billing combines participant eligibility data with billing formula data and produces billing detail reports, invoices, vouchers, GL entries and a detailed billing history.
Administration
The Administration functionality allows you to set up groups and divisions and build plans for each.
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