Daily Registration
Patient and L2L case registration, payments, pending amounts, payment modes and daily visibility.
Core WorkflowKeep registration, expenses, balances, payables and statements connected by branch and user role.
Patient and L2L case registration, payments, pending amounts, payment modes and daily visibility.
Core WorkflowTrack branch-wise daily spending with permanent expense names and accurate business-day reporting.
Manage credit, receipts, balances, ageing and transaction statements for partner labs.
Track outsource cases, payable balances, payments and live settlement position.
Record branch-paid and company-paid bills with clear approval and payment handling.
Calculate incentive from received patient money and generate date-range statements per doctor.
Cash, Bank/UPI, daily expenses, net collection and head-office settlement in one view.
Generate professional PDF statements for Doctors, L2L Labs, Branches and Head Office.
Review branch collections, pending balances, payables, daily expenses and staff activity from one admin view.
Access, devices and business data are separated by role and lab context to reduce mistakes and unauthorized access.
Dedicated owner-level protection and account controls.
Trusted device-based access for sensitive administrative actions.
Main Staff and Sub Staff see only the modules allowed for their role.
Important activity remains attributable to the user and branch context.
First-year plan pricing and yearly renewal details. All prices are exclusive of GST.
Request a 30-day trial and we’ll guide you through activation and setup.