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A Complete Solution of Drug Warehouse and Supply Chain Management System
KEY POINTS
About e-Aushadhi
Key Features of e-Aushadhi
Benefits
Login
ABOUT
e-Aushadhi is a web based application which
deals with the management of stock of various
drugs, sutures and surgical items required by
various Regional Warehouse, DH, SDH, ADHO,
CDHO, CHC, PHC & UPHC of state.
"e-Aushadhi" helps in determining the needs of
various Sub-stores such that all the required
drugs are constantly issued by RWH to its Substore, to Patient by DDC without delay.
FEATURES OF E-AUSHADHI
Role Based Access.
QC and NOSQ Online
Supplier Payment Process.
Budgeting, Stock Ledger & Drill-Down Reports.
Various kinds of Analysis like ABC, VED, and
FSN.
Customizable Alert Management & Reports.
Categorization of Drugs as per CIMS guidelines.
Provision of maintaining expiry date / shelf life
for an item wherever applicable
Dashboard
BENEFITS OF E-AUSHADHI
Better Planning, executing and controlling.
Online Tracking of Drug Inventory.
Streamlining of Inter-Drug warehouse Transfer.
Efficient control of Inventory.
Multi user, Multi location storage.
Comprehensive Help.
Customizable Reports
APPLICATION
Login Screen
• Mozilla Fire fox .
• Need Internet connection to access
• Separate user level login/ password will be provided to access
APPLICATION
Login Form
Errors and exceptions in Login
Your Login may fail due to any of the following:
1. Incorrect User Name or password
2. User login expired
3. Network / Server failure
4. Invalid Captcha
5. In all cases of errors, the system will display relevant error
message.
APPLICATION
THE FOLLOWING OPTIONS ARE IN THE
SERVICES
Annual / Supplementary Demand
Rate Contract Item Wise
Purchase Order Generation (Main , Risk , Local)
PO Approval
Supplier Interface
Challan
Quality Process
NOSQ
Drug Inventory view
Physical Stock Verification
Breakage/Lost
Donated Item Details
Received from Third party
Issue/Return to Sub-store
Issue/Return to Third party
Issue/Return to Patient
Miscellaneous Consumption
Indent Generation (Issue, Return)
Approval Process
Issue Process
Acknowledgement
Transfer process
Desktop Application
Supplier Return
Rate Contract Detail Report
PO Register
Material Inward Register Report
Material Outward Register Report
Drug Quality Status Report
Expiry Details
Stock on Hand Record
Pending Sample Detail
Sample Issue Detail to Lab
Supplier Payment
Stock Ledger
etc.
Work Flow
……….
Annual demand
received from DWH
stores
Contract signed b/w
Suppliers and HQ
Sample sent to
HQ for Quality
assurance
A purchase order is
generated for DDWH as
consinee
Approval from HQ
Laboratory
District
Medical Store
( DHQ)
Drug is
ready
for
Issue