📋 Generate & Print Requisitions
Create requisitions when your clinic needs to purchase supplies, equipment or other items.
Generate, review and print requisitions whenever needed.
🧾 LPOs — Local Purchase Orders
Create and manage Local Purchase Orders (LPOs) for your clinic's purchases.
Keep your purchasing process organized by documenting what you are ordering, from whom, and the expected cost.
📊 Monthly, Quarterly & Yearly Payment Reports
Get a clearer picture of your clinic's payments through reports covering:
Monthly
Quarterly
Yearly
💳 Vouchers
Generate and print payment vouchers to document and support payments made by the clinic.
Keep a clear record of payments and make it easier to track how clinic funds are being used.
🏢 Supplier Contacts
Keep your supplier information organized in one place.
Store and access supplier contacts when you need to order medical supplies, equipment or other goods and services for your clinic.
This makes it easier to find the right supplier when you need them.
👥 User Permissions
Give different members of your clinic access according to their responsibilities.
Control who can access and manage different aspects of your clinic's financial and purchasing information.
This allows you to maintain greater control while enabling your staff to perform their assigned duties.
