Dataman Computer Systems (P) Ltd. www.datamannet.com 25/16, Karachi Khana, Kanpur Phones: 91-512-2317191, 2376505, 2370430, 2370431,3292334 Head Off :

About Dataman Established in 1990 Team : over 150 professionals MICROSOFT Gold Certified Partner Clientele : Over 5000 spread in more than 100 cities Products : Over 10 Established Products Outsourcing : U.S.A, U.K. and Sweden & Gulf Countries Expertise : Database : X-Base, Unify, MS-SQL Server, Oracle Platform : ASP.NET, JAVA, Macromedia, Windows Language: VB , .NET, C++, C, Delphi, PB, Clipper Domains : Hospitality Industry, HR, Finance, Banking, Marketing, Health Care, Materials, Manufacturing, Web Based Solutions, ERP etc.

Srinagar New Delhi Gurgaon Hissar Bikaner Kota Jaipur Rajkot Vadodara Aurangabad Akola Cuttack Bhopal Gwalior Kanpur Lucknow Varanasi Jamshedpur Patna Dehradun Nainital Kolkatta Siliguri Tinsukia Gauhati and many more …

Technology Partnerships

Our Patrons

SOFTWARE & SERVICES ON TIME TO CUSTOMER REQUIREMENT ” Quality Policy “ TO PROVIDE SOFTWARE & SERVICES ON TIME TO MEET CUSTOMER REQUIREMENT ”

Key Features Effectively utilizes hospital facilities and improves inventory control Provides information required to support patient care Safeguards data integrity, security and accessibility Captures and analyses clinical data Captures the progress of treatment of individuals and gauges the response to treatment and drugs for groups of patients Makes data collected available for research purposes Generates MIS reports, which help the management in making policy decisions. Maintains records necessary for statutory requirements

Modules

Registration Patient Registration Allocation of Patient Identification Number Patient Demographic Details Patient Medical Alerts Health Insurance Sponsors and verification Registration Labels Patient Visit Slip Patient Search Facility Appointment Scheduling

O.P.D. Management OPD Registrations Medical Observation Consultant wise OPD Case wise/ Department wise OPD Physician Order Entry Laboratory & Radiology Investigations Procedures and clinical services Requests Drug Prescriptions Patient Information Confidentiality Patient Admission request to Ward

I.P.D. Management Wards, Floor, Room & Bed Configuration Bed Occupation Matrix Admission and Bed Allocation Payment Receipts Medical Observation and Nursing Notes Physician Order Entry Laboratory & Radiology Investigations Procedures and clinical services Requests Drug Prescriptions In Patient Report Medical Certificates Patient Dues Report Discharge Summary & Details

O.T. Management O.T. Reservation for a scheduled surgery Team of Doctors/ Assistants involved in the operation Consent Forms Single or Multiple Doctor/Assistants revenue sharing Consultant Instructions in O.T. Birth / Death Certificates Bill Charges Posting (Surgery and Package Surgeries)

Pharmacy Purchase Indents & Orders P.O Approval & Cancellation Goods Receipt Notes/ Purchase Returns Drugs/Medical Supplies to patients & Wards Batch & Expiry Management Fast Moving/ Non Moving Drugs Stock Transfer between Sub-Stores Stock Reorder Reports Drug Stocks (Company/Composition/category wise) Stock Ledgers and Stock Valuation ABC/FSN/XYZ/HML Sales Analysis Pharmacy Billing to Patients Supplier Outstanding Financial Posting to Accounts Section

Radiology & Pathology Configuration of Services Offered Receive Investigation Request from Outpatient & Inpatient Modules Investigation Sample Collection Integration with Patient Billing Module Generate Investigation Reports Image /Videos Attachment with Patient Report Consultant wise Test Report Department wise Test Analysis

M.I.S. Patient History Tracking User wise Data Punched report Department wise Sales Daily OPD / IPD Report (Department wise) Bed Occupancy Analysis (Floor wise/ Nursing Station wise) Daily Information Summary (for Top Mgt.) Clearance Check List

Insurance Tracking Health Insurance Sponsor Details Sponsor Verification Sponsor Invoicing Financial Posting to Financial Accounting Module

Consultant Module Doctors Personal Information & Specialization B’ Day /Marriage Anniversary Reminders Consultant wise Patient reports Doctor Referrals

Inventory Management Quotation & Follow ups PO Generation Purchase Indents & Approval Quotation & Follow ups PO Generation Goods Receipts Purchase Invoicing & Returns Goods Issue to Different departments Stock Reorder Reports Stock Ledgers and Stock Valuation Supplier Outstanding Financial Posting to Accounts Section

Financial Accounts Patient Billing & Collection Patient Outstanding Financial Posting from other Modules Department / Head wise collections Chart of Accounts Journal Voucher Entries Cash/ Bank payments to Suppliers Bank Reconciliations Credit Notes/ Debit Notes Trial Balance Profit & Loss and Balance Sheet TDS & VAT Accounting Audit Trail from Financial Books to Ledger Entries

H.R. Management Employee Personal Details Shift Defining Duty Roaster Tracking Attendance Management Leaves/Holiday Accounting Allowances & Deductions Loans and Advances Management Employee Promotion, Transfer & Resignation Payroll Processing Statutory Reports

Blood Bank Management Blood Group wise Donor Information Donor Card Generation Blood Group wise Receipts Record Blood Transfusions Blood Group wise Stocks Test Count Registers Camp Organization & Details Daily Quality Check Updation Blood Expiry Tracking Test Analysis Donors List

Utilities Define Users Define User Access Privileges Database Management Information Security & Confidentiality Intranet Email Facility Report Output to MS-Office Formats

User Access

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