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Womens Hospital Software

Maternity Software, Patient Appointments, Registration of Inpatient/Outpatient, Investigation Management, Cashier management, Hospital Staff Management, Pharmacy Management, Finance & Accounting Management, Maternity Ward

Clinic Hospital System

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Price Per System
(unlimited users)
Lifetime License

also available at

Free Downloads :


Key Features

  • Life time license one time payment, No annual subscription or monthly payment
  • Full license system including database of patient records in your system/server
  • Free online service and support during business hours 7 days a week from 10AM to 6:30PM Indian Standard Time
  • Annual Maintenance for after free 12 Months service can be entered optionally
  • Patient Appointments
  • Out Patient Management
    • Out Patient Search
    • Out Patient Registration
    • Out Patient Prescription
    • Out Patient Consultancy Cancellation
    • Out Patient Investigations
    • Out Patient Bill Preparation
    • Out Patient Cycle Report
  • In Patient Management
    • In Patient Search
    • In Patient Registration
    • In Patient Prescription
    • In Patient Bed Transfer
    • Bed Occupancy Search
    • Register Doctor Visit
    • Cancel Doctor Visit
    • In Patient Investigations
    • In Patient Services
    • In Patient Bill Estimation
    • In Patient Discharge Management
    • In Patient Bill Preparation
    • In Patient Discharge Summary
    • In Patient Cycle Reports
  • OP/IP Investigations Management
    • OP/IP Investigation Test Result Entry
    • OP/IP Investigation Test Reports
  • Pharmacy Management
    • Manage Locations
    • Manage Drugs
    • Manage Suppliers
    • Pharmacy List
    • Manage Purchase Orders
    • Manage Receivings
    • Manage Supplier Payments
    • Manage Issues
    • Manage Sales/Raise Bills
    • Manage Credit/Pending Bills
    • Manage Sales Returns
    • Manage Purchase Returns
    • Manage Issue Returns
    • Drug Search
    • Reports
    • Manage Report Headers
    • Settings
    • Setup Opening Balance
    • Backup Manager
    • Manage Indents
    • Manage Receivings
    • Manage Sales/Raise Bills
    • Manage Sales Returns
    • Drug Search
    • Manage Credit/Pending Bills
    • Issue Returns
    • Settings
  • Cashier Management
  • HR Management
    • Setup Employee Qualification
    • Setup Employee Type
    • Setup Employee/Staff Designation
    • Setup Department/Division
    • Setup Standard Employee Leave Types
    • Employee /Staff Registrations
    • Leave Request Entry
    • Air Ticket Entitlement
    • Air Ticket Entitlement Pending Approval
    • End of Service Benefits
    • Manage Attendance
    • Manage Change of Employee Status
    • Employee Payslip Generation
    • HRM Reports
  • Setup Administration
    • Users Management
    • Setup Corporate / Companies
    • Register Insurance Company
    • Setup Laboratories
    • Setup Investigations / Tests
    • Setup Specialities
    • Setup Doctors / Consultants
    • Setup Wards / Rooms
    • Setup Patient Services
    • Setup Insurance Contract
    • Setup Doctors Consultation Charges
    • Setup Reference Doctor Commissions
    • Setup Packages
    • Backup Manager
    • Return to Main Screen
    • Configure Email and SMS
  • Application Setup
  • Finance Management
    • Create Company
    • Setup General Ledger
    • Chart of Accounts
    • Create Purchase Orders
    • Receive Materials
    • Enter Vendor Bills
    • Purchase returns
    • Create Sales Invoices
    • Receive Materials
    • Enter Sale/Payment Receipts
    • Sales returns
    • Enter Vouchers
    • Debit Entries
    • Credit Entries
    • Bank Receipts
    • Bank Receipts Reconciliations
    • Cash Receipts
    • Cash Receipts Reconciliations
    • Funds Transfer
    • Create Fixed Assets
    • Fixed Assets Maintenance
    • Setup Assets Depreciation
    • Setup Budget Category
    • Setup Budget
    • Administration
    • Backup Manager
    • New User Creation
    • Balance Sheet
    • Profit and Loss Statement
    • Trial Balance
    • Close Accounts
  • Reports
Blog

Blog




System Requirements

  • Desktops / Laptops: Windows 7 or windows 8/8.1 or Windows 10
  • SQL Server : Free SQL express editions 2014 (or) 2017 or Licensed LAN Editions
  • Servers : windows 2012/2016/2019
  • Any Processor/Brand : Dual Core /Octa Core/ Core 2 duo
  • RAM : Above 500 MB
  • Hard Disk : 80 GB or Above
  • Free space : 1 GB
  • CD/DVD Drive/USB port : Yes
  • GUI Installed : Yes
  • MS-Office : 2010 or Above
  • Anti-Virus Status : Yes
  • Resolution : 1024 By 768
Features and Specifications

Netripples Womens Hospital Software is a comprehensive ready to use software designed to manage and automate the operations of Womens Hospital which includes Patient Appointments, Inpatient/Outpatient management of Women Patients like Pregnant Patient, Gynecology patient and other Patients, Blood Transfusion Management, Investigation Management, Cashier management, Hospital Staff Management, Pharmacy Management, Financial Accounting Management and over 200 Individual/Summary reports. User Friendly Screens with built-in Help, Security & Administration of Software along with Auto Report Headers are other flexible features of the Software. Key Modules covered are listed here.

Patient's Appointment Module : This Module covers Speciality-wise Clinic Schedule Setup and Administration, Setup Doctors Consultation Time with each patient, Manage Doctors Schedules and reschedules, , Manage Doctor Vacation Management,. Manage Patient Appointments and reschedule Appointments, Doctors & Speciality OP Clinic Based Summary and Individual reports, Connectivity to Patient Registration, Effective Patient Search and Recalls, Holidays Management etc.

Outpatient Management Module : This module manages all Out Patients and records transactions with Outpatient Registrations, Medical History, Examinations and other chief Complaints and manages Patient Archives.

Inpatient Management Module : This module manages all In-Patient Registrations recording patient Medical History, Clinical Information, Chief Complaints, Treatment Plan, Nursing Notes, Investigation result update, Medical Disorders, recording various medical examinations data, and also manages Patient archives.

Blood Transfusion Management Module : This module records receipts of Blood Units from Blood Bank, cross matched Blood Unit Issues for transfusion, manages the Test Samples, keeps track of Blood Unit Inventory and Blood Unit archives at later date.

Outpatient/Inpatient Investigations Management : This module manages Investigation and tests with Test parameter setup, Administration, result entries and also comes in built in standard test Template formats including generating well formatted Test reports.

Cashier Management : This module manages all patient payments and includes charge collection against the invoices/ Bills generated at various stages and recording the receipts, Payments including cash counter opening cash and closing cash details.

HR Management : This module manages and facilitates Employee Registration, Payroll, Employee Attendance and Leave Register, generating Employee Appointments and Offer Letters, generating Employee Pay Slip, recording Employee Promotions and Relieving and Petty cash payments. It also includes various Individual/Summary reports related to HR department along with the setup and control screens for easy customization as per the requirement.

Pharmacy Management : This module manages Pharmacy Billing, Pharmacy Supplier management, Pharmacy Stock management, Raise Purchase Orders, Manage Purchase Returns, Raise Invoices/ Manage Issue /Sales Returns, and Setup and manages multiple pharmacy sales/Issue counters. There are over 100 Individual/Summary reports both functional flow and financial flow records including receipts and billings.

Administration and Security Setup : This function allows the software Administration setup, Add, Modify, activate, inactive , Doctors, Staff, users, Charges, Consultations, Surgeries, Operations, First visit/Second Visit/Multiple Visit Charges, Doctors Share, Hospital Share for Outside consultants, RMP Commissions, Referrals Commissions and Margins and many more.

Financial Accounting Management Module : This is a Financial Accounting Module and saves the efforts of standard account package interface as it comes built in within the data and seamless integration. Key function include Purchase Order/Returns Sales Invoices/Returns Balance Sheet/Trail Balance Profit & Loss Statements Chart Of account/Ledger, Accounts Payable/Receivable, Asset Management and Cash/Bank Reconciliation along with all the relevant Individual/Summary reports pertaining to financial department can be generated and printed for reporting purposes.

Reports Module : This module covers all Individual & Summary reports which are available for viewing and printing purposes covering the following:

  • List Reports : Contains Users List, Specialty List, Wards-List, Consultant List, Investigations Rate Chart, General Services Chart, Charges Summary and Referral List.
  • General Summary Reports : Contains Senses Report and Front Office Day Summary Report.
  • Investigations Related Report : Contains Investigations Status and Lab Wise Report.
  • Consultancy Related Reports : Contains Consultancy Share Summary, Hospital Share Summary, Reference Doctors and Doctors Share on Investigations.
  • Inpatient Bill Related Reports : Contains Inpatients Bills Summary, Day wise Patient Bill, Nurse Charges, Due Payments, Patients Installments, Patients Insurance, and Patients List.
  • Admissions Summary Reports : Contains Inpatients Admissions, and Outpatients Visits.
  • Cashier Summary Reports : Contains User Wise Cashier Summary, Day and User Wise Cashier Summary and Day and User Wise Credit Summary.

Installation Help

  • After downloading the software extract the downloaded software and follow the steps to proceed with installation.

  • Step-1 : Click on the setup icon and then click on the Install button

  • Step-2 : Now the installation process may take few minutes while installing.

  • Step-3 : Click on the Finish Button to complete the installation Process.

  • Step-4 : After installation please Click on the Desktop Shortcut Icon of Product.

  • Step-5 : Enter SQL Server Login Name and password then click continue.

  • Step-6 : Enter Product key and then click on Activate to Complete the Installation.
for further details e-mail us at support@netripples.com