Built for multi-speciality hospitals

Multi-speciality hospital management — connected from admission to discharge

Complete connected procurement trail, department-wise medicine tracking alongside paid pharmacy, NDPS narcotics compliance, ward indent accountability, and medical equipment management — built for the accountability requirements of multi-speciality healthcare organisations.

Hospital-wide medicine utilisation — current quarter
Active medicine items
842
Unique items dispensed
Units dispensed
24,180
This quarter · all patients
Pharmacy stock value
₹ 18.4 L
Current stock holding
Stock availability
91%
across all departments
Hospital-wide control
Full audit trail
Every transaction traceable
Central + departmental
Connected stock tracking
NABH-ready
On-demand compliance reports
Built on  ERPNext / Frappe
Built for your challenges

Three operational problems multi-speciality hospitals need to solve

Multi-speciality hospitals coordinate many departments, stores, wards, and clinical teams. Every medicine, purchase, transfer, and consumption event must remain connected. Manual and disconnected systems cannot keep up.

Disconnected departments — no single operational view

When procurement approvals happen verbally or by paper signature, a NABH audit or hospital management review cannot trace who approved what, when, and against which sanctioned rates. Audit findings from missing documentation are avoidable.

Central and departmental stock — transfers and consumption are difficult to reconcile

When department-wise medicine stock is stored alongside paid pharmacy stock without system separation, utilisation reports submitted to the hospital management are estimates. Reconciliation is impossible without item-level tracking.

Patient, ward, and procedure consumption — costs are not connected

Without digital ward indents with approved quantities and patient-level reconciliation, excess medicines issued to wards are never recovered or written off formally. Unexplained stock losses accumulate until a physical count reveals the scale of the problem.


Integrated hospital workflow

Every procurement decision documented — approval, rate, vendor, and quantity — permanently

HISx creates a complete and tamper-proof audit trail for every purchase from the initial requisition through vendor selection, approval, order, and receipt. No oral approvals, no undocumented rate deviations.

  • Digital approval at every stage — PR, PO, GRN — with user, timestamp, and digital signature permanently logged
  • Rate contract enforcement — procurement above contracted rates blocked without documented approval and reason
  • NABH and audit committee reports generated on demand — no manual compilation from paper files
  • Vendor performance tracking — delivery adherence, quality rejections, and rate compliance across all purchase orders
Hospital inventory management
Integrated hospital workflow — Purchase Order #PO-2025-0441
PR raised — Store keeper, Pharmacy deptLogged
HOD approved — Dr. S. Kulkarni, 14 Jan 09:42Signed
PO raised — M/s Apex Pharma, contracted rate appliedLogged
GRN processed — partial delivery, 80% receivedLogged
Balance GRN pending — outstanding tracked on POOpen
Full trail available for NABH audit, RTI requests, and departmental inquiries. Cannot be altered post-approval.

All capabilities

Built for multi-speciality hospital coordination

Multi-department inventory control

Rate contracts from state tendering processes loaded into HISx — applied automatically at PO generation. Procurement above contracted rates blocked and flagged. Full rate deviation audit log for hospital committees.

NDPS & narcotics compliance

System-enforced double-signature for NDPS drugs. Automated narcotics register. Schedule H and NDPS compliance reports for drug inspector visits. All dispensing traceable to patient and prescribing officer.

Ward and department indents

Digital ward indents within sanctioned limits. Dispensing linked to patient admission numbers. Weekly reconciliation of bulk ward consumption vs patient-wise consumption. Excess consumption investigation workflow.

Medical equipment & AMC

Asset register with full equipment lifecycle — procurement to disposal. AMC/CMC contracts tracked with renewal alerts. Breakdown and preventive maintenance records for NABH and hospital management requirements.

Hospital-wide analytics

Drug utilisation reports for hospital management submissions — by item, department, patient category, and time period. Department-wise medicine utilisation, NDPS consumption, and high-value drug reports on demand.

Inventory & expiry management

Batch and expiry tracking for all medicines with FEFO enforcement. Physical stock audit workflows. As-on-Date reporting for inspection visits. Expiry write-off with approval workflow and documented justification.

Common questions

Frequently asked questions

HISx provides a complete and tamper-proof connected procurement trail covering every purchase request, approval decision, purchase order, goods receipt, and payment — with user attribution, timestamps, and digital signatures at each stage. Every deviation from approved rates, quantities, or vendor lists is flagged and recorded. This documentation is available on demand for audit committees, hospital management reviews, NABH audits, and departmental inquiries.
Yes. HISx manages department-wise medicine stock and paid pharmacy stock within the same system as separate inventory categories. Medicines received under hospital programmes are tracked with separate GRNs, distribution records, and consumption reports. Patient dispensing under each category is recorded and reported separately, enabling accurate scheme utilisation reports for hospital management submissions.
Yes. HISx supports the multi-speciality hospital procurement cycle including rate contracts finalised through tender processes. Approved rate contracts are loaded into the system and applied automatically at purchase order generation — preventing procurement above contracted rates. Deviations from contracted rates require documented approval and are logged for audit purposes.
HISx ward indent controls enforce accountability at every stage — wards raise digital indents within authorised limits, pharmacy reviews and validates against approved indent quantities, and dispensing is linked to patient admission records. Bulk ward consumption is reconciled against patient-wise consumption weekly. Any excess consumption or unexplained variance triggers a documented investigation workflow before write-off approval.
Yes. HISx generates drug utilisation reports covering consumption by item, department, patient category, and time period — formatted for hospital management reporting requirements. department-wise medicine utilisation, NDPS consumption, and high-value drug usage reports are available on demand. Procurement performance reports covering vendor adherence to rate contracts and delivery schedules are also available for department reviews.

See HISx in a multi-speciality hospital context

Book a 30-minute demo focused on connected procurement trail, department-wise medicine tracking, and NDPS compliance for your facility type.