 |
| Solutions |
 |
 |
HIS |
| |
Hospital Information System |
|
|
|
EMR |
| |
Electronic Medical Record |
|
|
LIS |
| |
Lab Information System |
|
|
RIS |
| |
Radiology Information System |
|
|
PACS |
| |
Picture Archiving & Communication Systems |
|
|
PIS |
| |
Pharmacy Information System |
|
| |
|
|
| |
|
|
| Purchase Management |
|
| |
|
| |
This module is used for
centralized purchases in the hospital for all the
items kept in different Stores. This
module is integrated with Stores for receiving the
Indent for regular items or for purchasing of new
items
as per the dynamic consumption and the minimum
stock to be maintained in the Stores and at
various
locations in the hospital. Based on Indent
received, a requirement letter for quotation is
generated and
sent to different suppliers. This module enable in
entry of the quotation received and Vendor
evaluation
based on the criteria decided by the management.
The Purchase Orders are printed on the plain or
preprinted Stationary as per the required format.
The Amendment to the Purchase Orders (Cancellation
or change in the items / quantity ordered) can
also be send to the Suppliers after printing the
required
letter by giving reference number of the Purchase
Order. This is also linked with the Finance module
for
informing them for Advance Payment against the
Purchase Order. |
|
| |
| Features |
| Letter to Supplier for Quotation
as per the Purchase Indent |
| Quotation Entry & Vendor
Evaluation |
| Purchase Indents |
| Purchase Order Generation and
Printing |
| P.O. to include single / staggered
delivery & detailed predefined factors like
payment terms, delivery conditions, insurance
terms, freight etc. |
| Purchase Order Amendment.
Amendment Updation in Purchase Order either at.
Item Level for
Rate, Qty. OR for delivery and other Terms of
Purchase Order including Cancellation (Full /
Part)
or Short Closure Facility |
|
|
| |
|
