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Business Central for Healthcare

Healthcare organisations carry an unusual reporting burden: multiple funding sources, strict audit expectations and procurement that has to be controlled to the line item. Business Central handles the financial and operational side of that, sitting alongside your clinical systems rather than attempting to replace them.

We work on the back office. Clinical records stay in your clinical system, and the integration between the two is designed so that no patient identifiable data moves into the ERP unless it genuinely has to.

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Healthcare teams working with ForgeSolutionz

What usually goes wrong in healthcare

Multiple funding sources

Grants, contracts and private income each carry their own reporting and restriction rules, and a single general ledger without proper fund tracking cannot separate them cleanly.

Audit exposure

Manual journals and spreadsheet adjustments are difficult to evidence at audit, and each one is a finding waiting to be raised.

Uncontrolled procurement

Consumables ordered outside the purchasing system are impossible to budget against and frequently bought at worse prices than the negotiated contract.

Asset and equipment tracking

Medical equipment with service intervals, warranties and depreciation is often tracked in a spreadsheet separate from the asset register.

How Business Central handles it

Fund and grant accounting

Dimensions used to track restricted and unrestricted funds, so each funder can be reported on separately without maintaining parallel ledgers.

Multi entity consolidation

Several legal entities consolidated with intercompany eliminations, which matters for groups running clinics, trading subsidiaries and charitable arms together.

Procurement controls

Approval hierarchies by value and category, catalogue purchasing against contracted prices, and blocking of off contract ordering.

Audit trail

Every posting carries user, timestamp and source document. Change logs are configurable per table, which is what auditors ask for first.

Asset register

Equipment with acquisition cost, depreciation, warranty and service intervals held against location and responsible department.

Clinical system integration

Billing and activity data exchanged with patient administration systems through supported APIs, with data minimisation applied by design.

What changes

Funder reporting produced from the ledger rather than assembled by hand

Procurement inside contract and inside budget

Audit evidence available without a document hunt

One consolidated financial position across entities

Healthcare questions

For the financial and operational back office, yes. It handles multi entity finance, fund accounting, procurement control and asset management well. It is not a clinical system and should not be treated as one, so it sits alongside your patient administration or electronic health record system.

Ideally it is not held in the ERP at all. We design integrations to move the minimum necessary, typically activity and billing references rather than clinical detail, so the ERP stays outside the boundary of your most sensitive data and reduces rather than expands your compliance surface.

Yes, using dimensions to tag transactions by fund, grant and restriction. That allows a single general ledger to produce separate funder reports and restricted fund balances without running parallel books, which is the arrangement auditors generally prefer.

Every service, applied to healthcare

We do not only do Business Central here. Each of our six practices looks different in this sector, and this is what each one means in practice.

Talk to someone who knows the sector

A free thirty minute call with a senior engineer. Bring the process that is costing you time and you will leave with a written summary of your options, whether or not you go on to work with ForgeSolutionz.

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