Beruflich Dokumente
Kultur Dokumente
REVIEW-3
Team no :14
SUBMITTED BY:
17MIS0182 - DINESH.A
17MIS0228 - KAVIYA.B
17MIS0338 - BANULEKHA.S
17MIS0527 - GAYATHRI.R
ABSTRACT:
2.Appointment Scheduling:
This module enables reception to fix an appointment for patient for the
blood donation. Effective scheduling technique makes proper utilization
of management time and reduces waiting time of patients.
This module includes:-
Provision to set staff available timings for the blood donation.Easy blood
group search as per requirement.Patient/Relative can request for online
appointment.Blood bags availability can be seen in detail
3.Billing:
This module tracks all services that patient has gone through and charges
been levied and generates an automated billing as per those services.
Other service charges can also be levied as per Blood Bank norms and
can be included in the final bill.
This module includes:-
Provision to add service charges of Blood Bank.Tax master that may be
required to include in billing.Outpatient cash and credit billing.Advance
collection utility.Authorize billing and immediate updation of collection
of cash.Provision to search old bills with easy search strings like patient
name, mobile no., emaild-ID and so on.
4.Staff, HR & Payroll Management :
This module allows registering each and every staff members of the
Blood Bank. Also, the consultant doctors can be registered here with a
separate block of consultants. Easy retrieval of Staff Members with the
help of various search strings like Staff Name, phone number, email ID,
staff code etc.
This module includes:-
Provision to manage and view Departments and Staff
DesignationsProvision to add Staff Type and Specializations.Provision
to set staff timings includes Doctors.Easy and instant search utility to
search staff members.Creation of Salary structure, pay calculation,
printing of salary slips, salary certificates, PF statements and so on.Other
activities like appointing staff, maintaining their database including their
bio-data, fixing allowances and deductions, appraisal letters, Loan and
advances, termination process etc.Employee documents like Photograph,
ID card, Address proof, Passport, municipality documents, agreements
etc can be scanned and attached in the software.
5.Inventory control :
Generates reports such as trail balance ,balance sheet , and profit and
loss statement .
Keep track of account payable ,account receivable and general ledger
Provision to clear supplier invoice and tracking of account receivable
and revenue.
Manage the services that are covered by the sponsor companies ,
insurance agencies, family accounts ,individual accounts, sponsorship
details of the patient, health card insurance can be recorded in the
system.
Master pagesto create groups,sub groups,units,suppliers,and items
Ability to create templates for different forms of item purchase
Quotaion entry and comparison.
Purchase order for cash,non-stick items,emergency purchase ,service
Substore operations and departmental cycle form request,queue,approval
and transfer.
Ability to issue to other hospitals and return from other hospitals
Physical stock adjustments.
Handling of expired items with return to suppliers or destroy of expired
items.
3.TECHNOLOGIES:
Pricing list:
Purchase order:
3.FINANCE AND BUDJETING:
4.Functional Area Human Resource (HR)
Demerits:
Not suitable for big organizations (perfect for SMEs)
Lack of Woocommerce support (No easy integration like the
Shopify connector