📦 Order Management

A centralized module that streamlines all hospital supply and purchase orders — from requisition to approval, procurement, and delivery — ensuring transparency, efficiency, and cost control.

• Facilitates department-wise requisitions for medical and non-medical items.
• Automates purchase order creation based on approved requisitions and stock levels.
• Tracks order approvals, supplier selection, and delivery timelines.
• Integrates with inventory, pharmacy, and laboratory modules for stock updates.
• Maintains vendor details, quotations, and comparative analysis for procurement decisions.
• Generates GRNs (Goods Received Notes) and verifies items against purchase orders.
• Provides real-time tracking of pending, approved, and completed orders.
• Produces detailed reports for audit, budgeting, and supplier performance evaluation.