Netripples Diagnostic Laboratory Plus is a comprehensive ready to use Software designed to manage and automate the Operations of the Diagnosis Center which includes All Patient Registrations Management, Patient Lab Investigation / Sample Tests Management Stores and Inventory Management, Administration and Security which includes all Utilities, Financial Transactions which includes all Financial related Voucher Payments, Patient Cash Payments and Receipts, Over 100 Individual/Summary Reports are available in Well Formatted and Printer Specific Setup. User Friendly Screens with built-in Help, with Auto Report Headers are other flexible features of the Software. Key Modules covered are listed here...
Patient Management Module :This module manages all Patient Registrations recording patient Medical History, Clinical Information, Chief Complaints, Treatment Plan, Nursing Notes, Investigation result update, Medical Disorders, recording various medical examinations data, and also manages Patient archives.
Lab Investigations Module :This module manages Investigation and tests with Test parameter setup, Administration, result entries and also comes in built-in standard test Template formats including generating well formatted Test reports.
Stores & Inventory Module :This module covers 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.
Utilities Module :This module covers managing Report Header, and taking Backup of Data.
Cash Voucher Payments :This screen covers Payments made to Staff for Petty Cash payments towards, Test Kits and other operational Expenses and keeps track of all payments on any day, week or Month or any periodicity.
Patient Bill Payments & Receipts :This module manages all Patient payments of Bills and receipts partial payments, full payments, combination of payments by Cash, Credit Card, Online Payment or Cheque /Demand Draft Payments. An Individual and Summary reports covering the Collections for the Day, Week, month or any periodicity is available. Cashier Counter Opening Cash, Closing Cash is another notable feature in this module.
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.
HR Management :This module manages and facilitates Employee Registration, Payroll, Employee Attendance and Leave Register, generating Employee Appointments and Offer Letters, generating Employee Pay Slip, recording Employee Promotions and Relieving and Petty cash payments. It also includes various Individual/Summary reports related to HR department along with the setup and control screens for easy customization as per the requirement.
Reports Module :This module covers all Individual & Summary reports which are available for viewing and printing purposes covering the following:
Administration Module :This module covers setting screens for Users, Specialties, Consultants, Lab Departments, Corporate, Investigations, Insurance, Insurance Contract and Insurance Category.