Dashboard overview
⚠
Setup required before issuing bills
An administrator must enter the GR reference, scan tariffs, PPP provider and medical officer masters. No tariff is assumed.
DAILY OPERATIONS
Every bill accounted for.
Create bilingual patient bills, print the GR-style annexure and reconcile collections.
GMCNANDED
Recent bills
Most recent patient bills
| Bill number | Patient | Date | Scan | Collected | Status |
|---|
01 / BILL ENTRY
New patient bill
Type in English; Marathi is suggested alongside and can be corrected.
Bill created. You can now print the GR bill or payment receipt.
02 / RECORDS
Bill register
Search by patient, UHID or bill number; authorized users can reprint.
Issued & voided bills
| Bill number | Patient | UHID / OPD | Date | Scan | Collected | Status | Actions |
|---|
03 / REPORTS
Collection & service reports
Daily, date-range, investigation, category and payment reconciliation.
Report summary
By investigation
| Scan | Count | Collected |
|---|
By payment mode
| Mode | Count | Collected |
|---|
By patient category
| Category | Count | Collected |
|---|
Daily reconciliation
| Date | Count | Collected |
|---|
By department
| Department | Count | Collected |
|---|
By service provider
| Provider | Count | Provider payable |
|---|
04 / ADMIN
Institution configuration
Verify the GR citation and tariff against the approved order before operational use.
B
GR tariff master
Do not enter demo rates as official tariffs.
| Scan | Category | ₹ | Effective | Status |
|---|
C
Dropdown masters
Departments, medical officers and PPP providers
| Type | English | Marathi | Status |
|---|
D
Staff access
Clerks issue; admins manage and void
Give each operator a separate account; do not share passwords.
| Account | Role | Status |
|---|