Review the complete authorised patient record, then document care against the active visit.
Active patientSelect a visit from Clinical QueueNo active visitCurrent staff not identified
BP-
Pulse-
Temperature-
SpO2-
No vitals recorded
Consultation Note
Contact and registration details
AI Assistant
Select a patient visit to use permitted AI assistance.
AI disabled
Record Vitals
Lab Request
Radiology Request
Sent Investigation Requests
Newest first
Request
Status
Billing
Actions
Prescription
Add all medicines, review the draft list, then send them together.
Drug
Dosage
Admit to Inpatient Care
You can admit now and assign a bed later. The admission deposit invoice remains open; care can continue before payment.
Follow-up / Disposition
Patient Record
No patient selected
Select a patient from Clinical Queue to view the complete authorised record in chronological order.
Clinical Home
Select an active visit to open the patient clinical record and the relevant documentation task.
Documentation Due
0
Pending Results
0
Current Admissions
0
Critical Alerts
0
Active Visits
Pending work is shown first
Visit
Patient
Reason
Priority
Actions
Billing & Patient Requests
Cost services and receive payments from one patient billing desk.
Patients Requiring Billing Attention
0 patients
Open one patient to price requests, collect payment, or review an unfinished bill. Completed accounts remain in invoice and receipt history.
Patient
Visit / departments
Pending requests
Amount
Status
Invoices
0
Invoice
Patient
Amount
Status
Patient Requests at Billing Desk
0
Select a patient to view requests.
Select
Request
Patient
Department / requester
Payment status
Charge amount
Billing action
Laboratory
Review routed laboratory requests and release verified results.
Laboratory Patient Queue
0 patients
Only patients with unfinished requests sent from Clinical, Maternity, ANC, Emergency, or Ward appear here. Oldest requests are shown first.
Position
Patient
Pending tests
Oldest request
Payment readiness
Patient Results
Lab Orders
0
Order
Patient
Test
Status
Manage result templates
Laboratory Test Catalogue
0 tests
Test
Price
Linked stock
Result template
Actions
Pharmacy
Review one patient at a time, build prescriptions in a list, and see Billing updates before dispensing.
Pharmacy Patient Queue
0 patients
Only patients with prescriptions sent to Pharmacy and awaiting action appear here. General patient search remains separate in the Patient Registry.
Position
Patient
Pending medicines
Oldest request
Billing progress
Selected Patient Workspace
Select a patient to review their prescriptions.
Billing statusSelect a patient to view payment progress.
Add Prescription
Add each medicine to the list, then save all medicines together for the selected patient.
Drug
Dosage
Prepare Pharmacy Supply
Pharmacy Billing Requests
0
Supply
Amount
Billing status
Patient Prescriptions
0
Drug
Dosage
Available stock
Unit price
Qty to dispense
Selected total
Status
Inpatient Workspace
Manage admissions, beds, nursing notes, drug charts, and discharge from one ward workspace.
The ward worklist contains only currently admitted patients. Discharged patients remain in their clinical history and do not remain in the active queue.
Set Up Ward and Beds
Wards
Select a ward to view and manage its beds.
Ward
Type
Corresponding beds
Available
Actions
Beds
Bed
Status
Actions
Edit Ward
Add or Edit Bed
Admit Patient
Change Patient Bed
Nursing Chart
Medication Administration
Nursing Documentation
Inpatient Vitals
Discharge Patient
Current Admissions
0
Admission
Patient
Location
Status
Chart
Bed Board
0
Bed
Ward
Status
Action
Patient Nursing Chart / MAR
0
Select an admitted patient to open the Nursing Chart.
Time / status
Medication order
Supply
Administration
Medication History
0
Time
Medication
Outcome
Recorded by
Nursing Documentation History
0
Time
Type
Detail
Recorded by
Vitals & Bed Movement History
0 entries
Time
Activity
Details
Recorded by
Radiology
Review routed imaging requests and release verified reports.
Only unfinished imaging requests sent from Clinical, Maternity, ANC, Emergency, or Ward appear here. Radiology staff report requests but do not originate them on this page.
Release Report
Imaging Worklist
0
Order
Patient
Service
Status
Emergency Department
Triage emergency visits and record disposition.
Open Emergency Case
Close Case
Emergency Board
0
Case
Patient
Triage
Status
Maternity & Antenatal
Complete ANC booking assessments, routine follow-up visits, and delivery documentation.
Labour Monitoring
Longitudinal intrapartum care linked to ANC, admission, investigations and delivery.
Alerts
Timeline
ANC Dashboard
All active pregnancies
ANC
Patient
Gestation
Risk
ANC safety and protocol settings
ANC Assessment
Record Delivery
Antenatal Register
0
ANC
Patient
EDD
Status
Routine ANC Visits
0
Visit
Patient
Assessment
Plan
Theatre & Procedures
Manage one complete peri-operative case from booking through recovery.
Theatre queue contains only active cases sent to Theatre. Completed, cancelled and postponed cases are available through the status history filter.
Surgery Packages & Theatre Cost Setup
Set package price, included stock and staff allowance rules once. Existing cases retain their own package snapshot.
Case Queue
0 cases
Case
Patient
Procedure
Status
Theatre Case
Record the scheduled team first. Confirm the actual participating team after surgery; confirmed completed cases generate allowance entries from the package rules.
Saving this order creates a pharmacy prescription for this theatre patient. It appears in Pharmacy immediately.
HMO & Corporate Billing
Capture authorizations and submit invoice claims.
Authorization
Submit Claim
Claims Register
0
Claim
Payer
Patient
Status
Inventory & Accounts Control
Run stock receiving, stock take, pharmacy sales history, reorder alerts, and stock valuation from one place.
Stock Register
0
Item
Category
Stock by Location
Cost / Sale Value
Level
Actions
Recent Movements
0
Movement
Qty
Balance
Reference
Stock Take History
0
Item
System
Physical
Variance
Pharmacy Sales History
0
Date
Patient
Medication
Amount
Status
Inventory Accounts Summary
Alerts For Management
Item
Issue
Action
Archived Stock Items
Removed from active ordering while financial and clinical history remains available.
0
Item
Category
Archived
Reason
Action
Human Resources
Schedule duty rosters and record approved staff leave.
Duty Roster
Approve Leave
Duty Roster
0
Staff
Date
Shift
Status
Accounts & Finance Department
Cash collections, expenses, receivables, occupancy, and department performance.