Registration
	OPD Registration
	Emergency Case Registration
	IPD Registration
	Registration of Investigation cases
	Patient Inquary
Patient Billing
	Deposits and Advance
	Receipts & Refunds
	Coporate Billing
	Estimate & Final Bill Generation
	Room type wise billing option
Pharmacy
	Issue outdoor patient
	Returns from patient
	Stock Maintenanece
	Integrated with Hospital Stores
	Return to Suppliers
	Expiry Reports
Laboratory
	Records & Reports for Pathology including Biology, Hematology & Serology.
	Records & Reports for Radiology including X-Rays and Sonography
	Sample Collection Reports
Ready-made Templates for Reports
	Sample Labeling
	Search for Reports and Management
	Radiology - Inventory Management
	Test-Cost Analysis
	Facility to Create New Templates for Reports
In Patient Management
	Patient Admission
	Patient Shifting
	Patient Discharge
	Whole Room Allocation
	Shifting Histories
Financial Accounting
	Componey Setup
	Budget Preparation
	Interest Calculation
	Chart of Account
Asset Management
	Voucher Renumbering
	Financial Statements Including ( Balance Sheet / Profit & Loss / Trial Balance)
	Voucher Generation (Contra / Receipt / Payment / Journal / Provisional Journal Voucher)
	Comprehensive Reports (Monthly Ledger / Account Group Summary / Monthly Income – Expense / Income – Expense Analysis / Bill Payable – Paid)
	Creation of Cost Center
	Cost Center Wise Reports
	Expense Monitoring Reports
	Ledger
	Bank Reconciliation Statements
	Purchase Bill
	Year End Process Bill
Stores
	Material issue / return / receipt / adjustment
	Comprehensive reports ( Material below reorder level/ Expired drug listing)
	Summary and detailed reports for Material issue, receipt, return, Transfer & Adjustments
	Material transfer/purchase requisition
	Material consumption analysis
	Material yet to be received
Stock Management
	Item issue/receipt register
	Supplier Register
Purchase
	Purchase Order Preparation & Approval
	Purchase Order Preparation & Approval
Supplier Payment
	Material Inspection & Quality Assurance
	Comprehensive reports (Purchase order summaries / purchase order after deadline / pending purchase orders / material rate listings / purchase requisitions)
Administration & Security
	Creating Users
	Changing User Passwords
	Creating Groups
	Defining User Access Control
	Backup and Restore
Asset Management
	MIS Reports
	Identification No.