Netripples Dental Hospital Plus Software is a comprehensive ready to use software designed to manage and automate the operations of all Sizes of Dental Hospital from simple 10 Bed to 1000 Bedded Hospital. Key Operations include All Patient Registration Management, All Patient Appointments, All Stores and Inventories Management, All Prescriptions Diagnosis and Treatment Plans, Finance and Accounting. Over 100 Individual/Summary reports are available covering all stages of Operations. User Friendly Screens with built-in Help, Security & Administration of Software along with User Management, Charges, Services, Surgeries, Consultants and Print of Auto Report Headers. Key Modules covered are listed here.
Registration Module : This module manages and facilities all Patient registrations and record Patient Demographics. You can also order SMS alert of Patient Registration Confirmations as an option.
Inventory Module : This module manages all Setup and Administration of Items, Items Category, Item Suppliers /Vendors, Raising Purchase orders, Manage receiving’s with Purchase order and without purchase orders, along with Statement of Stock and Stock Updates and various reports including barcode label Prints.
Administration and Setup : This Module covers Speciality wise OP Clinic Schedule Setup and Administration, Setup Doctors Consultation Time with each patient, Manage Doctors Schedules and reschedules, , Manage Doctor Vacation Management,. Manage Patient Appointments and reschedule Appointments, Patient Billing, Doctors & Speciality OP Clinic Based Summary and Individual reports, Connectivity to Patient Registration, Effective Patient Search and Recalls, Holidays Management etc.
Management Reports : This module contains all important summary reports including Financial Management, Administration Management, MIS reports which are available for view and for printing purposes.
Financial Accounting Management Module : This is a Financial Accounting Module and saves the efforts of standard account package interface as it comes built in within the data and seamless integration. Key function include Purchase Order/Returns Sales Invoices/Returns Balance Sheet/Trail Balance Profit & Loss Statements Chart Of account/Ledger, Accounts Payable/Receivable, Asset Management and Cash/Bank Reconciliation along with all the relevant Individual/Summary reports pertaining to financial department can be generated and printed for reporting purposes.
Reports Module : This module facilitates all kinds of Individual/Summary reports which are available for viewing and printing purposes. Few of the reports are listed below:
Setup and User Creation Module : This module facilitates managing Report Header, New User Creation, and Change of User Password.