Users1.AccountantHe or she is in-charge of all the finances of the business through the system. They receive payments of the charges of the patient services from the patients. He is authorized to instruct the system to make different billing reports (Ayatollahi, Nazemi & Haghani, 2016).Step by Step Usage of the system1.The accountant registers in the system with a specialization of accountancy and waits a verification of authorization from the system's admin.2.The accountant can login with a provided personal verification code.3.A dashboard is provided with the following menu: My Profile, Patients Information, Make Payments, Receive Payments, Pharmaceutical Payments, All Payments, Credit and Debit and financial Reports.2.Admin.This the main and key user of the system that oversees everything that is run by the system. He or she has all the privileges of the system. He can grant or deny access to any service of the system to any user (Antsglobe, 2016).Step by Step Usage of the system.1.The admin registers in the system with a code given provided by the system's developer.2.The admin Login into the system3.A Dashboard is the first screen with the following menu: My Profile, Staff, Patients, Appointments, Billing Services, Branches, Salary Payments, Pharmacy and Reports.

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