A double-entry general ledger built natively into Veona, so every clinical and operational event posts into one set of books, with financial statements computed live.
Veona Finance is a native, enterprise-grade general ledger built into Veona. A patient invoice, a reagent consumption, a purchase invoice, a payroll run, and an asset depreciation all post into the same chart of accounts through one balanced, period-guarded posting seam. Trial balance, profit and loss, balance sheet, and cash flow are computed live over the ledger, so the finance office is never reconciling a clinical system against a separate accounting package.
Maintain a tree chart of accounts across asset, liability, equity, income, and expense roots. Every posting is a balanced double-entry voucher: debits must equal credits or it is never persisted. General ledger entries are immutable; corrections are made by reversing vouchers, so the audit trail is intact.
Post manual journal entries for accruals and adjustments, and tag every line with a cost center resolved from the originating department, so a profit and loss can be cut by service line. Set budgets per cost center with warn or block thresholds to keep spend in line.
Trial balance, profit and loss, balance sheet, and cash flow are read-only aggregates over the ledger, computed on demand for any period, cost center, or project. Open, close, and lock accounting periods so a closed month cannot be quietly re-posted.
Hold the ledger in your base currency while transacting in others. Every foreign-currency line carries a base value at the rate on the posting date, with an exchange-difference line on rounding, so the books stay balanced and FX gains and losses are recognised.
A tree across asset, liability, equity, income, and expense.
Immutable, balanced, double-entry, indexed by account, party, and date.
Manual accruals and adjustments, balanced and period-guarded.
Resolved from the originating department on every posting.
Per cost center, with warn or block thresholds.
Open, close, and lock so a closed month cannot be re-posted.
Base-currency ledger with per-line FX and revaluation.
Bank accounts and statement reconciliation.
Trial balance, P&L, balance sheet, and cash flow on demand.
An invoice, a stock issue, a purchase, a pay run, or a depreciation happens in a Veona module.
The module posts one balanced, period-guarded voucher into the general ledger.
Each line carries its cost center and project, so spend is attributable.
Trial balance, P&L, balance sheet, and cash flow recompute live.
Yes. Every posting is a balanced voucher where debits must equal credits or it is never persisted, ledger entries are immutable, and corrections are made by reversing vouchers. It is a native, enterprise-grade accounting layer, not an export.
No. The point of Veona Finance is that the clinical and operational events that happen in Veona post directly into one set of books, so there is no separate accounting system to buy, integrate, or reconcile.
Yes. Every ledger line carries a cost center resolved from the originating department, plus an optional project dimension, so profit and loss can be cut by service line, ward, or project.
Yes. The ledger is held in your base currency, foreign-currency lines carry a base value at the posting-date rate, and exchange differences are recognised so the books stay balanced.
A walkthrough of one set of books for your hospital, with statements computed live.