Run a hospital or clinic on EloERP

The first-day setup for a hospital or clinic, in order, from the facility profile through departments, doctors, rooms and prices to counters and cashiers.

A worked example of adding a consultant to two clinics with their own fees, linking their login and checking the fee the counter will charge.

Give a new patient an MR number, either with the full registration form or with the quick register in any patient box, and print their patient card.

Get a patient from the front desk to the doctor - take the consultation fee, issue the token and print the parchi, or turn a booked appointment into a token.

The doctor's OPD visit step by step - call the patient, check vitals and allergies, write notes and diagnosis, prescribe, order tests, set the follow-up, then sign and print.

Give the medicines on a doctor's prescription, pick the batch, bill and collect at the counter or charge a ward or ER bill, and part-dispense when stock is short.

Collect the specimens for a lab order, print the tube labels, receive them in the lab, reject a bad sample and type in the results.

Admit a patient to a ward bed - from a doctor's advice or directly - with the admitting doctor, the advance deposit, an optional package, the admission slip and consent.

The inpatient chart - admission assessment, progress notes, vitals, doctor's orders for medicines, tests, diet and nursing care, and the medication administration record (MAR).

Take a patient from the surgeon's decision to a theatre slot - book the surgery, clear pre-op fitness, hold a bed, admit, and schedule the case on the OT board.

Discharge an inpatient - work the discharge checklist, write and sign the summary, settle the final bill against the deposit, print the discharge summary and gate pass, and free the bed.

The hospital cashier's daily routine. Open the shift with a float, check the X summary during the day, count the drawer and close with a Z report.

Step by step for the cashier, from picking the patient to printing the receipt, including split payments, change and the receipt format.

Let a fund pay all or part of a deserving patient's bill, either at the counter when the bill is made or afterwards from the Cover a bill tab.

From planning a free camp to counting how many referred people came for treatment, step by step, including offline screening and linking people to patient records.

A tour of the AI in EloERP - asking about your books, voice entries, reading supplier bills, suggested orders, the WhatsApp briefing and connecting your own Claude or ChatGPT - and the rule that nothing posts until a person approves it.