✅Patient Management
✅Radiology
✅Clinicals
✅Patient Billing
✅Laboratory
✅Nursing Management
✅Operation Theatre
✅Blood Bank
✅Pharmacy
✅Inventory Management
✅Centralised Data Management
✅System Integrations, Data Exchange
Boost your procurement efficiency with a system that allows for easy generation of purchase orders, accurate tracking of goods receipt, and seamless management of any necessary adjustments through debit notes, ensuring accountability and precision in your inventory and financial records.
.png)
Effortlessly create and manage purchase orders with our intuitive system, designed to simplify the procurement process. This feature allows for precise order specifications, vendor selection, and order tracking, ensuring that every purchase is accurately documented, approved, and aligned with your facility's operational needs and budgetary constraints.
Optimize your receiving process with our goods receipt functionality, which ensures that all incoming items are thoroughly checked, recorded, and matched against the corresponding purchase orders. This system enhances the accuracy of your inventory, ensures the verification of delivered goods, and updates stock levels in real-time, maintaining a clear and accurate record of all procurements.
Manage your financial adjustments with ease using our integrated debit note feature. This tool allows for the efficient handling of discrepancies, returns, or credits, ensuring that any variances between ordered and received goods are correctly accounted for, documented, and reconciled, thereby maintaining accurate financial records and vendor accountability.
.svg)
.png)