User Friendly

Easy to Use interface with Clearly separated stages for the laboratory Request to Report Process

Template Reports

Choice for a variety of Report formats for you laboratory Tests

Statistical Dashboard

Get the overview of the whole laboratory at a glance in Our dashboard

Barcode Printing & Scanning

Print or scan customized specimen barcodes.

SMS notification & Online download

Upload reports & Notify customers to download via SMS

Create Unlimited Tests and Reports

Have complete ownership on tests and reports. have the freedom to create any number of tests

More Features

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Lab Order Management

This modules is used by the Hospitals Laboratory department and can be divided in to 2 section with user roles to work as a sample collection room (bleeding room) and Laboratory where the tests are been conducted. The module has features such as advance filtering, comprehensive dashboards, full access for authorized users to create New Laboratory test, parameters and equations for said parameters and finally generate reports to be printed out.


Inventory Module

Inventory module uses to handle stock, suppliers, products, pricing and manufactures. Once pharmacist sends the drug request, storekeeper can create a purchase order and send it to a manager. Then it can continue the PO process and once, supplier deliver products, storekeeper can make good receive note (GRN) and set pricing. Then according to pharmacist requests, stock can dispense. As well as that, if the user has one than one branch, the products in the main stock can transfer. Moreover, this module can handle supplier payments according to GRN. Furthermore, the soon to be expired products in the main stock will notify before two months. According to user requirement, either user can use PO process or skip that and directly start from GRN.


Billing

Billing uses to generating service billing. The invoice can generate by either bill requests which send by a doctor or as a new bill by search services which are added by charge master module. If cashier billed lab test requests send to lab module accordingly. Here also cashier can handle advance payment, credit payment and refunds.


Dashboard

Overall view of the LMS is displayed in the dashboar. This helps to get an idea about progress of the laboratory. Monthly recap report also there for easy access.


Lab Request

Within this section all requests that have being recieved to the Laboratory Management System can be viewed.


Result entering & Report Generation

This is used to enter lab test results into lab reports. Some fields are automatically generated if the equations a set for those fiels, so less effort in entrring results. Entered results can be generated into a lab report and printed out.


More Features

#

Lab Order Management

This modules is used by the Hospitals Laboratory department and can be divided in to 2 section with user roles to work as a sample collection room (bleeding room) and Laboratory where the tests are been conducted. The module has features such as advance filtering, comprehensive dashboards, full access for authorized users to create New Laboratory test, parameters and equations for said parameters and finally generate reports to be printed out.


Inventory Module

Inventory module uses to handle stock, suppliers, products, pricing and manufactures. Once pharmacist sends the drug request, storekeeper can create a purchase order and send it to a manager. Then it can continue the PO process and once, supplier deliver products, storekeeper can make good receive note (GRN) and set pricing. Then according to pharmacist requests, stock can dispense. As well as that, if the user has one than one branch, the products in the main stock can transfer. Moreover, this module can handle supplier payments according to GRN. Furthermore, the soon to be expired products in the main stock will notify before two months. According to user requirement, either user can use PO process or skip that and directly start from GRN.


Billing

Billing uses to generating service billing. The invoice can generate by either bill requests which send by a doctor or as a new bill by search services which are added by charge master module. If cashier billed lab test requests send to lab module accordingly. Here also cashier can handle advance payment, credit payment and refunds.


Dashboard

Inventory module uses to handle stock, suppliers, products, pricing and manufactures. Once pharmacist sends the drug request, storekeeper can create a purchase order and send it to a manager. Then it can continue the PO process and once, supplier deliver products, storekeeper can make good receive note (GRN) and set pricing. Then according to pharmacist requests, stock can dispense. As well as that, if the user has one than one branch, the products in the main stock can transfer. Moreover, this module can handle supplier payments according to GRN. Furthermore, the soon to be expired products in the main stock will notify before two months. According to user requirement, either user can use PO process or skip that and directly start from GRN.


Lab Request

Billing uses to generating service billing. The invoice can generate by either bill requests which send by a doctor or as a new bill by search services which are added by charge master module. If cashier billed lab test requests send to lab module accordingly. Here also cashier can handle advance payment, credit payment and refunds.


Result entering & Report Generation

Inventory module uses to handle stock, suppliers, products, pricing and manufactures. Once pharmacist sends the drug request, storekeeper can create a purchase order and send it to a manager. Then it can continue the PO process and once, supplier deliver products, storekeeper can make good receive note (GRN) and set pricing. Then according to pharmacist requests, stock can dispense. As well as that, if the user has one than one branch, the products in the main stock can transfer. Moreover, this module can handle supplier payments according to GRN. Furthermore, the soon to be expired products in the main stock will notify before two months. According to user requirement, either user can use PO process or skip that and directly start from GRN.


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