It has following types of users with facility to control their access to different modules sub modules and individual accounts:

• System Administrator: It controls and manages whole of the software solution and Creates group, different Hospitals, Individual Hospital Administrator, Super users and Master users.
• Individual Hospital Administrator: The Project Administrator creates all the settings related to the project assigned to him. He creates individual and zero level users of the individual Hospital. He defines rights of access of different modules/sub modules to different Individual users. Unit Administrator will then create and administer the

In-visitor/ Patient Gate Pass Management

• This module describes the details of patient’s (i.e. Name, address, contact details etc…) visited or registrated in hospital.
• The software gives details of past & present history of patient’s/visitor’s visited in hospitals

Out-Visitor/Patient Gate pass Management

• This module describes the details of Visitor’s/Patient’s discharged from the hospitals
• The Software gives details of Past & Present history of Patient’s discharged From hospitals

• Online/offline patient registration
• Doctors appointment for OPD & IPD
• Booking of Rooms & Beds management
• Uploading of Patient’s Document

• Online/Offline Scanning & Uploading of all Past & Present Reports & Prescription including Radiology, Pathological Reports, Doctor’s Prescriptions & Medical History of different Patients.
• Online view of all Past & Present Reports & Prescription from Anywhere for each Patient Separately.
• Patient may Authorize any doctor from anywhere in the world To view his Documents/Reports.
• Doctor can view Online all the Reports regarding Patient history By Hospital’s Authority.

• This module provides unlimited number of department for each hospitals
• Different departments of the Hospital are defined with the Doctor in charge of the department.
• Services of the Department like Pathology X-Ray, Physiotherapy, Cardiac, ophthalmology etc. The charges for the services provided by the Hospital are pre defined for auto invoicing.

Online appointments for Doctors: The Patients will be able to gather online information, make appointments, check availability of Doctors, and make payments It is connected to the appointments/booking module.

Nurses & staff Duty: Will take care of scheduling and assignment of nurses and other staff to each department

• Duty & Shift allotment for all Doctor’s
• Duty & Shift allotment for all Nurses staff
• Day to Day View of Duty Chart by Doctors, Nurses & Staff Members
• Alerts for any not reporting Staff Members on Duty
• Doctor’s/Consultants Appointment Schedule Management.

• This modules gives details regarding whether Doctor’s is available at particular time, in particular department at that particular date
• Patient’s transfer details to IPD, OT can be viewed

• This module gives details regarding patient’s admitted in hospitals
• It also includes details regarding patient’s daily check up

• This module gives details regarding patient’s scheduled for Operation /surgery.
• It also includes docters, staff appointed for operation there fees, Timings, so that other booking cannot be made at that Particular date & time

• Takes care of scheduling, maintenance and upkeep of all medical equipment within the hospital.
• All the capital purchases are accounted for department wise. The repairs & maintenance of each machine is separately managed.

Department wise Inventory of all the Machines and processing material required for each machines are maintained separately for each department and at the same time centralized inventory for whole of the Hospital and its Medical shop is maintained separately also.

The whole of the hospital building with lay out plan of Rooms, ICCU, OT,etc. is prepared by the software. Room rates are also defined in the software.

Bed Availability: Will take care of availability and scheduling of beds. This will be connected to the appointments/ booking module and the discharge module.

• Create Blood Group Type wise
• Registration of Donor with profile
• Technician Registration with profile, time & days of work in the hospital
• Blood Sample Collection & Sample Testing
• Stock Management with Donor Ids
• Stock wise Pending List and Stock Issued
• Making note for Cross Matching Blood Group
• Waste Blood Bag Management

• Normal Care/ Critical Care ambulance services.
• Scheduling of Ambulances/vehicles.
• Driver Duty roster.
• Accompanying Doctor’s duty roster.
• Tariff management.
• Daily running statistics of ambulances.
• Scheduling maintenance of the vehicles.
• Managing emergency facilities provided in the ambulance.
• Provision for communication facilities within the ambulance

• System helps the owner of the Medical Store to manage various aspects about the store together.
• Paper work is reduced.
• Inventory details of all medicines are stored to reduce keeping check on a day to day basis
• Managing data of different medicines.
• Managing data of customers in medical shop
• Managing data of vendors in medical shop
• Managing data of Sales of Medicines.
• Managing data of Purchase of Medicines.

• We facilitate direct import of Excel data in our database.
• You can decide the Employee Number or any Key Identifying field for identifying the Insured Persons.
• When you enter the code Employee details are listed.
• Family details can be availed through the drop down lists.
• Multiple Hospitalizations can be considered.
• If you desire you can Enter the bifurcation of claim

If there are some cash transactions which the hospital does not want show to any unauthorized person then it can be entered and managed by the Cash Management System.

• Patient Document Management System - All past & present reports, documents < prescription relating to Patient scanned and tagged with Patients history for its view by the authorized person(Doctor) anywhere in the world
• Doctors Visit Schedule, their prescription and charges can be viewed by the Patient and his authorized person at anytime from anywhere
• The room charges, charges for all the test and other services are available to the Patient’s authorized person also
• Balance in the account of the Patient can be viewed from anywhere by the authorized person and the accounts department of the Hospital

• Preparation of patient’s individual accounts
• Preparation of hospitals profit & loss statement, balance sheet

It gives the approximate time and date of discharge of Patients so that estimations can be made when beds/rooms will become free for admission of new Patients. Immediate bill with details of services used by the Patient is ready at the time of discharge.

• Menu cards of all the services provided by each department of the Hospital
• Individual Invoice management of any service used by the Patient
• Combined invoice/bill for all the services used by the Patient.
• Online view of day to day invoices of all the services provided to every Patient

It includes the facility provided in the Hospital in case of any death of the Patient for cold space < Post Mortem Management.

A biohazard us sharp is any device that is sharp enough to puncture the skin and that is contaminated with a biological material that is an infectious disease transmission risk, or an environmental release risk (i.e., recombinant DNA). Examples include but are not limited to:

This module includes Infectious Surgery Waste & medical surgery waste management

• Infectious Surgery Waste: This gives details regarding items that are being wasted during surgery including item name, item quantity Item container no and Bag no.
• Medical surgery waste:This gives details regarding medical items that Are being wasted during surgery including item name, quantity etc.

All old and new documents, prescriptions, X-Rays, Photograph, MRI, Sonography, Cardiograms etc. reports are digitized, Meta tagged and Indexed for viewing the document by click. Meta tagging of all the reports generated in the hospital relating to the Patient within his folder.

• Patient’s all the documents, reports, prescriptions, X-rays, Sonography/MRI videos and Cardiograms etc. are meta tagged and indexed so that
• The Relevant Document Appears On the Click
• No Transportation of Documents For any consultation by any Doctor anywhere.
• Patient or his authorized person (Doctor) can view and print any document from anywhere in the world.

This module will be responsible for storing detailed information about different drugs, their usage, compositions, manufacturers, side effects etc.

• Prescription/ Repeat-prescription: This module will be used by the Doctor to generate prescriptions. In case of subsequent visits, the Doctor will be able to retrieve information about previous prescriptions from the system before issuing any new prescriptions.
• Drug History: This will be connected to both the drug/disease module and the prescriptions/re-prescriptions module and will be used to keep a record on the details of drugs recommended for different Patients and diseases and their effects.

• Gate pass management reports
  • In/Out Visitors Details
  • Visitors Details
  • Authorized Details
  • Gate pass charges Details
  • List of inner patients
• Registration Details
  • All patient registration details reports
  • Patient wise registration reports
  • Date wise registration reports
• Floor management reports
  • FLOOR DETAILS
  • ROOM TYPE
  • ROOMDETAILS
  • ROOM WISE DETAILS
  • BED DETAILS
  • VIEW BED DETAILS

• Birth & death registration
• Issue of birth and death certificate
• Corrections in the registration details
• Updation of registration details (Inclusion of Patient’s name).

All the letters to be written to Patients, Doctors, employees, Bankers, Government Authorities are available in the draft letters and can be chosen from the draft bank of the software or may be drafted once well in advance

In this part of the software all the laws and rules related to commercial and drugs related laws and rules are made available by simple search.

It works on the basis of four hierarchy modules like Global Head, National Head, Zonal Head, Regional Head, City Head and Individual staff .FSM manages the working of each of the field staff territory wise.

It starts with branch, region and Zone. The hourly working sheet of each of the Hospital staff is maintained with their daily Report on the software itself. The Regional Manager and Zonal Manager can see the Reports submitted by the field staff immediately and they can give their comments, directions and Instruction on Report of each of the field staff working under them.

The Management can view the working of each of the field staff including the working of Branch Manager, Regional Manager and Zonal Manager. It provides you an enterprise-wide collaboration tool for marketing teams that synchronizes sales intelligence across a distributed organization.

This will take care of major back end functions like inventory planning and control, supply chain handling, handling of financial and HR related information etc.

• All past & present reports, documents & prescription relating to Patient scanned and tagged with Patients history for its view by the authorized person(Doctor) anywhere in the world
• Doctors Visit Schedule, their prescription and charges can be viewed by the Patient and his authorized person at anytime from anywhere
• The room charges, charges for all the test and other services are available to the Patient’s authorized person also

Balance in the account of the Patient can be viewed from anywhere by the authorized person and the accounts department of the Hospital

This module also manages the assets of the company as under

• Purchase of Asset Management
• Repairs Management
• Replacement of different assets
• Current value of Assets
• Multiple categories of Assets.
• Multi-Level chart of Assets.
• Multiple methods of Depreciation.
• Original Purchase value, Book Value, Insured value and Scrap Value.
• Disposal of Assets.
• Transfer History.
• Repair and Maintenance History.
• Fixed Asset Schedule.
• Auto Posting to General Ledger.

• Accounts payable to the particular vendor
• Account receivable from customer
• Period wise payables & receivables
• Debit/Credit Note Adjustments Management
• Auto regrouping of payables & receivables

• The expenses & receipts details sheet is prepared including (party/patient’s name, date, amount etc..)
• The ledger is separately prepared and linked to p&l Balance sheet
• The invoice is also prepared for if any receipts is received Or expenses is made for hospitals(ie any assets purchased,Any staff expenses etc..)

• Preparation and Validation of e TDS return file.
• User can Generate Forms 24Q, 27EQ, 16, 16A, 16AA, 27A, 27B, 27D, ITR1 by giving Single Input (with correction statement).
• List of All India Bank Branches Codes Available.
• Salary Calculation taking care of chapter VIA Deductions and Tax thereon.
• Facility to calculate amount of Monthly TDS to be deducted.
• Various reports viz. continuous Printing of Certificates, Deducted wise Payment (Summarized and Detailed).
• Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
• Date can be Imported/Exported from MS-Excel Files / Text File / FVU File.
• Preparation for Lower tax deduction forms viz. 13, 15C, 15G, 15H, 15I, 15J.
• MIS Reports.

• Departmental-wise Attendance Sheet Of All the Employees on Daily Basis.
• Weekly/Monthly Attendance and Payment Sheet.
• Payroll And Tax Management Of All The Employees Working In Different Department Is Auto Maintained.
• Tax Deducted At Source (TDS) Management
• Calculate Salary, Overtime Payment Deductions For Various Advances And Taxes Like IT, PF, ESI, Prof. Tax, And Other Taxes For Each Employee According To The Local Laws.

All reports of financial nature Bank account management, credit Card management, bank reconciliation, Department wise trial balance, P<L Account and balance sheet of the Hospital.

• Trial Balance with summary of different accounts.
• Trading A/c with summary of different accounts.
• Profit & Loss A/c with summary of different accounts.
• Balance Sheet with details of different accounts.
• Depreciation Chart with details of different accounts.
• Cash Flow & Fund Flow.
• Accounts Payable and Receivables.
• Different Taxes and Duties Accounts.
• Departmental-Wise work Allotment

• Deduction for TDS at the time of Accounting entry or payment.
• Audit Management & Bank Reconciliation on day to day basis. Manages Internal And External Audit in different Blocks
• Details Of Entries Checked By The Internal And External Auditors
• Prepares the cheques with preview of the Cheques.
• Bank accounts of all the Banks appears on the screen.
• Keeps account of all the cheques received for future dates.
• Keeps account for all the post dated cheques issued.

• Patient’s all the documents, reports, prescriptions, X-rays, Sonography/MRI videos and Cardiograms etc. are meta tagged and indexed so that
• The Relevant Document Appears On the Click
• No Transportation of Documents For any consultation by any Doctor anywhere.
• Patient or his authorized person (Doctor) can view and print any document from anywhere in the world.
• Email and SMS service: E-mails & SMS are sent to predefined persons and can be sent to any other person as defined on preparation of the document.

• Preparation of Service tax Return.
• Preparation of Form ST-1, 3, 3A, 4, 5, 6, 7.
• Preparation of Form ASTR-1, ASTR-2 & AAR.
• Report of Pending or Filled ST-3 Return.
• Preparation of Additional Information to be submitted with Service Tax Return