C+ HIS
Integrated management system covering all processes from patient admission to discharge, from invoicing to inventory. It enables you to carry out both your clinical and administrative processes from a single point, in a controlled and efficient manner.
HIS
RegistrationThe registration process captures patient identity and contact information in a secure and structured manner. It supports both staff-assisted and patient-initiated entry, depending on institutional preference. The system accommodates country-specific regulations and local integrations, enabling the use of verification methods such as national ID, biometric thumbprint, or other official credentials. Recorded data remains accessible to authorized users throughout the care journey, ensuring clarity, privacy, and consistency in patient-related administrative processes.
REGISTRATION
APPOINTMENTS
AppointmentsPatients can view available time slots, select healthcare providers, and schedule appointments with ease. The system supports booking, modification, and cancellation features. This structure helps patients plan their visits efficiently and assists healthcare staff in managing daily workloads by aligning appointment flow with resource availability.
Inpatient & Outpatient AdmissionAdmission processes for inpatient stays and outpatient visits are managed through a structured workflow. From initial check-in to discharge, all patient-related information is recorded in real time. The system supports end-to-end bed management via a dedicated patient dashboard and customized bed allocation list, allowing clinical and administrative staff to manage occupancy efficiently. This supports care coordination across departments and ensures that healthcare professionals have timely access to relevant patient data.
INPATIENT & OUTPATIENT ADMISSION
EMERGENCY & DAY CARE ADMISSION
Emergency & Day Care AdmissionEmergency and same-day care services are supported by a responsive and efficient admission structure. The system enables fast patient intake, status updates, and discharge processing. This ensures timely treatment while helping healthcare staff track care progression and allocate resources effectively under time-sensitive conditions.
Operating RoomSurgical processes are organized through a coordinated structure covering scheduling, preparation, and follow-up. Relevant records, including surgical notes and anesthesia details, are captured and made accessible to authorized teams. This setup supports consistency, accountability, and smooth collaboration among surgical and clinical staff throughout the procedure.
OPERATING ROOM
BILLING
BillingCharges for healthcare services are managed through a transparent and structured billing system. It covers consultations, procedures, diagnostic tests and medical supplies and supports various pricing models, including insurance-based and bundled pricing. The system delivers clear billing breakdowns and accurate data, enhancing financial communication with both patients and insurance providers. It also precisely manages patient advances, account balances and co-payments.
AccountingAll financial transactions are recorded and monitored in full compliance with legal and organisational standards. The system efficiently manages payments, refunds and operational expenses while providing real-time dashboards and detailed financial reports. This enables finance teams to maintain accurate records, facilitate audits and make data-driven decisions aligned with organisational goals.
ACCOUNTING
INVENTORY
InventoryMedical supplies and consumables are monitored across relevant areas to support continuous service delivery. The system tracks stock levels, usage rates, and expiry dates. Timely alerts and reports help prevent shortages, reduce waste, and support efficient supply management aligned with institutional requirements.
Purchase Order ManagementPurchase order processes are supported through structured tracking of requested items, approval steps, and vendor coordination. The system allows users to create and manage purchase requests based on internal needs. Order records are documented in a way that supports procurement planning and helps ensure transparency in supply-related decisions.
PURCHASE ORDER MANAGEMENT