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Main
📊Dashboard
📋Work List 0
Registration
➕New Patient
💰Billing 0
📄Reports
👤
Today's Patients
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⏳
Pending Results
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🔍
For Verification
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💰
Today Revenue
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📋
Credit Invoices – Today
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Month: —Year: —
Outstanding
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Recent Activity
Lab No.PatientTestsStatusPriorityTime
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📋 Work List
Lab No.PatientAge/SexTestsDoctorBooked AtPriorityStatusPaymentTimeActions
👤 Patient Information
🧪 Order Details
📝 Select Tests
📦 QUICK PACKAGES
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🧾 Order Summary 0 selected
No tests selected…
SubtotalRs. 0
DiscountRs. 0
Total PayableRs. 0
💰 Unpaid Bills
Bill No.Lab No.PatientTotalDiscountNetPaidDueAction
🧪 Select Patient for Result Entry
✅ Pathologist Verification Queue
Lab No.PatientAgeTestsBranchPriorityCritical?CompletedActions
📄 Verified Reports
Lab No.PatientTestsDoctor Collection Point ⇅ Verified ⇅ Actions
🗃 Test Catalogue
CodeTest NameCategorySampleTATLocationPrice (Rs.)ActiveActions
👥 User Management
UsernameFull NameRoleBranchLast LoginStatusActions
🏥 Branches & Collection Points
Name / TypeAddressPhonePathologistStatusActions
🗂️ Patient History
📄 Page Layout
CBC always prints on its own page. All other tests share one page.
📊 Column Widths (mm)
🖨️ Branch Letterheads & Position
Height of letterhead area
Move letterhead up/down
Move letterhead left/right
Space between LH and content

Upload a PDF or JPG letterhead for each branch. Adjust height and offsets to perfectly fit your pre-printed paper.

Save settings first, then preview to see the effect.
🏢 Lab Identity — Global
These values apply to ALL branches unless overridden per branch below.
👨‍⚕️ Pathologist — Global
Default pathologist signature on all reports.
2nd Pathologist (optional)
Default Remarks (printed on every report page)
📅 Daily Sale Report
Includes:
Patient-wise breakdown · Cash / Credit / Corporate split
Pending payments per patient · Summary totals
📆 Annual Sale Report
Includes:
Month-wise revenue summary · Credit & Corporate client-wise pending
Annual totals · Outstanding dues breakdown
🏢 Unit-wise Sales Summary — Collection Points, Labs & External
Includes:
Per collection point / lab: patients, gross, discount, net sale, received, pending
Tests sent to external labs (NICVD / Sargodha / Lahore) with counts & amounts
🏢 Corporate Clients
NameBranchTermsContactSpecial RatesStatusActions
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⏰ Automatic Daily Report Schedule Checking…
Schedule
Every day at 9:00 AM Pakistan Time
Emails previous day (00:01 – 23:59) sales report automatically
Next Scheduled Run
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✉ Email Configuration Reports will be sent from and to these addresses
Gmail setup: Enable 2-Step Verification → go to myaccount.google.com/apppasswords → create an App Password for "Mail" → paste above.
Outlook/Office365: Use smtp.office365.com port 587 with your normal password or app password.

📥 Bulk Import Patients via Excel

Upload the filled Excel template to register multiple patients at once. Each row must have a valid Package Code.

Fill it and upload below

✏️ Bulk Correct via Excel

Export existing records, fix Name / Age / Dept in Excel, then re-upload. Rows are matched to existing records by EMP No — do not change that column.

Edit it, then upload below

💳 Record Payment

🏢 Add Corporate

💲 Corporate Rates

Blank rate = standard price applies
TestStandardCorporate Rate

📄 Monthly Statement

DateLab No.PatientBranchTestsNetPaidDue

⬆ Restore Branch Backup

Existing lab numbers are never overwritten — only missing records are added back.

📱 Phone Number Required

A phone number is required to register this patient — used for report notifications and follow-up.

🧾 Slip

✅ Pathologist Verification

🔬 External Lab Pathologists

Configure up to 3 pathologists per external lab. These appear in the footer of reports for externally-performed tests. You choose which to print when generating the PDF.

Add Pathologist

👤 Add User

Leave blank for Stat Lab staff who can see all data

🏥 Add Branch

Branch Info
🏢 Lab Identity (optional — leave blank to use default)
👨‍⚕️ Pathologist 1
👨‍⚕️ Pathologist 2 (optional)

📄 Print / Download Report

Lab No:

🧾 Edit Registration Info

Lab No:

🧪 Add New Test

📋 Test Parameters (Result Entry Template)

Add parameters like WBC, RBC, Haemoglobin etc. Each parameter will appear as a row in result entry.

Parameter Name Unit Ref Range (M) Ref Range (F) Type

✗ Reject Report

Rejecting — it will return to the worklist for result re-entry.

📦 New Package

Selected: 0 tests  |  Total Price: Rs. 0