HMS
Reception & OPD
Registration with MRN, appointments, tokens, vitals, consultation and prescriptions.
Every department of your hospital, on one system.
HMS connects reception, clinical care, diagnostics, pharmacy, billing and finance on one patient record, for every hospital and branch you run.
- Multi-hospital
- Role-based access
- Encrypted CNIC
- PKR · English & Urdu
One record, from the front desk to the ward.
The same patient record moves through reception, emergency, theatre, the lab and the pharmacy, in every hospital and branch you run.
- departments in the catalogue
- staff roles out of the box
- permissions, checked on every request
- pricing, with English and Urdu
See the screens your staff will use.
These are the real HMS screens, running on synthetic demo data.
A live view of each hospital
Departments, staff, patients, OPD stages, beds, theatre, dialysis and blood stock, straight from the database.
- One screen per hospital
- Switch hospitals from the top bar
- Quick actions for reception and OPD
Every department works in its own module.
Orders, results, bills and journals pass from one module to the next on the same record. Each hospital switches on the departments it runs, from 54 in the catalogue.
Emergency
Triage levels 1–5, MLC details, disposition and admission from the ER.
IPD & wards
Bed board, admissions, transfers, MAR, nursing notes and discharge summaries.
Operation theatre
Theatre booking with clash checks and the WHO surgical safety checklist.
Laboratory
Barcoded samples, results with critical flags and verification by a second person.
Radiology
Scheduling, PACS study UIDs, reporting and radiologist sign-off.
Pharmacy
Formulary, batch and expiry stock, earliest-expiry-first dispensing.
Blood bank
Donors, screening, units, cross-match and issue with compatibility checks.
Dialysis
Serology-gated scheduling, machine isolation and the full session flow.
Billing
Server-side pricing, panels and welfare, refunds and cashier day-end.
Finance
Double-entry journals, ledgers, trial balance and collection reports.
HR & rosters
Staff directory, duty rosters and leave self-service.
From set-up to the first invoice.
Three steps, the same for a single clinic or a hospital group.
- 1
Set up the hospital
Switch on the departments you run, add branches, and invite staff with the role each one needs.
- 2
Run the day
Register patients with an MRN, run the OPD queue, and send orders to lab, radiology and pharmacy.
- 3
Bill and report
Invoice in rupees, collect payments, close the cash day-end, and read the ledgers and reports.
Patient data stays with the right people.
Hospital isolation
Every request is checked against the user's hospital membership.
Role-based access
Each screen and action needs its own permission.
Encrypted CNIC
CNICs are encrypted at rest and searched by a secure index.
Audit trail
Sign-ins, record views and sensitive changes are logged.
Made for how hospitals here work.
PKR and local payments
Cash, card, bank, cheque, Easypaisa, JazzCash and Raast.
Panels and welfare
SEHAT, insurance, corporate panels and Zakat coverage on the same invoice.
CNIC identity
One patient identity across hospitals, matched by CNIC.
English & Urdu
Bilingual advice and prescription labels for patients.
Bring your hospital onto HMS.
Accounts are created by your hospital administrator. Sign in with the email they registered for you.
