ACRF INTERNAL

Admin Workspace

Calendar

Admin Workspace

Entities

Users

Vendors

Services

Service Costs

Attach a primary card and an optional backup card to each cost line.

Credit Cards

Store reference details only. The form starts blank and only fills when you edit a saved card.

Financials

Annualized spend based on the cost frequency you entered for each service.

Estimated Monthly Total

Estimated Annual Total

By Vendor

Monthly and annual view

By Clinic / Entity

Shared services are split evenly