Patient registration
Capture demographics, visits and orders as the start of an organized laboratory workflow.
01Explore practical capabilities spanning patient-facing workflows, specimen movement, results, billing, finance, inventory and workforce operations.
Talk through your workflowCapabilities and availability depend on configuration, permissions, deployment and agreed scope.
Capture demographics, visits and orders as the start of an organized laboratory workflow.
01Track barcode lookup, collection, receipt, review, recollection and specimen audit history.
02Structure results, critical alerts, authorization, payment-gated printing and delivery preferences.
03Connect billing, payment collection, refunds, NHIS claim-check workflows and receivables review.
04Maintain item and supplier records with stock movement and selected alerts.
05Manage ledgers, journals, statements, periods, close and bank statement matching workflows.
06Coordinate compensation, attendance, leave, deductions, payroll periods and commission batches.
07Assess analyzer and healthcare connections against each device and interface.
08Review workload, revenue, inventory and outstanding balances from configured data.
09Support quality control, device calibration, incidents, analytics and audit records.
10Coordinate service areas, staff, billed orders, assignment and collection status.
11Organize configured ultrasound waiting lists, report templates and image uploads.
12Coordinate clinician consultations, orders, result workflows and commission records within configured access boundaries.
13A shared workflow view can help teams understand where a request is and what should happen next.
Register patients and orders, then identify work for the laboratory.
Collect, receive and review physical specimens with traceable hand-offs.
Enter and validate results, handle critical alerts and route for authorization.
Apply facility report preferences and access controls to printing or delivery.
The following capability groups are present in the current software. Actual availability, access and configuration must be confirmed for each deployment.
Operational accounting includes a general ledger, trial balance, income statement, balance sheet and cash flow views. It also supports accounts-receivable and accounts-payable aging, inventory valuation, subledger reconciliation, manual journal approval/posting/reversal, accounting periods, daily close, and bank statement import with match/unmatch workflows.
Bank statement matching is a workflow for imported statements; it is not a claim of direct bank connectivity or automatic reconciliation. Budget planning and budget-versus-actual are not included in the verified capability set.Configured workflows cover compensation, allowances, bonuses, grades, attendance, leave, tax deductions, payroll periods, processing, approval, locking, paid status, reversals and analytics. Commission capabilities include rates, tracking, batches and payment histories.
Payroll rules and deductions must be reviewed for the customer’s applicable jurisdiction and policy.Pharmacy workflows include stock, sales, held sales and reversals. Clinician prescriptions can be supported with fulfillment and referral workflows.
Product availability, dispensing controls and clinical processes require facility-specific configuration and review.Home collection covers service areas, staff and billed orders, assignment, status and checklists. Ultrasound workflows include waiting lists, templates and image uploads.
Home collection is not represented as consumer self-booking or live GPS tracking. Imaging is not a generic DICOM/PACS archive.Email providers, templates, queued messages, retries, logs and analytics; SMS templates and jobs; and notification inbox, event, template and queue workflows are available.
Actual delivery requires configured providers and credentials; no delivery guarantee is made by the marketing website.Provisioning, facility status, subscription records, payment records and voids, audit history, module activation and branch-mode settings support customer onboarding and administration.
Payment records are not an external payment processor or automatic payment collection. Deployment, schema and service prerequisites apply.PLS has analyzer management and HL7 ORU^R01 result receiver/mapping workflows, with verified BioLab and Mindray message structures. Compatibility must be confirmed per instrument, protocol, configuration and acceptance process; no universal compatibility or ASTM support is claimed.