Easy MED

Designed to streamline and automate various business processes within the hospital. It integrates multiple departments and functions, such as, front desk operations, housekeeping, inventory management, accounting, human resources, and more, into a single unified platform.

GO EASY HOSPITAL ERP SYSETM

1. Major System Modules

GO EASY HOSPITAL ERP SYSETM

Hospital Management Module

GO EASY HOSPITAL ERP SYSETM

Administrative and accounting linkage between all hospital departments to manage the hospital automatically with ease and avoid human error (accounts and warehouse issues are calculated automatically from the inputs of the different departments).
Quick sales and reservation screens to make reservations and payments as quickly and easily as possible.
Services and items can be registered easily.
The ability to create multiple price-lists for items and services for different customer groups (contracts).
Points of sale/reservation (POR) supports touch screens or the use of a mouse.
Automated management of physician (doctors) payroll ratios for the services provided, for clinic inspection and operations.
Issuing sub-warehouse stock compensation automatically to save time and effort and prevent errors
Managing patient accounts with ease as a result of the administrative and accounting link between the departments
Managing the organization’s expenses
Support for all types of payments
The support of issuing from more than one warehouse if the authority exists.

OutPatient Department
(Point of Reservation/Payment (POR))

Managing all outpatient services of the hospital (clinics, radiology, laboratory…).
Managing clinic reservations & arranging queuing.
The cashier’s point-of-sale screens affect the person in charge of the sale and the warehouse automatically.
The program supports regular printers (Desktop Printer) and thermal printers (Receipt Printer).
A sale receipt can be printed automatically when the sale ends.
Full support for all types of barcode readers.
The program supports barcode printers.

InPatient Department
(Rooms and Operations Management)

Accommodation rooms reservation management (available rooms – reserved rooms – cash and order – confirmation and cancellation)
Operations rooms & ICU reservation management (available periods – reserved periods – confirmation and cancellation)
Linking the reservation of accommodation rooms to the reservation of operations rooms in an automatic way to link the departments.
Room management (check in – account management – manage/follow up room requests – available rooms – occupied rooms – check out)
Multiple types of rooms (single – double – suite…)
Pricing of accommodation types according to room type
Dividing rooms according to sections of the hospital for ease of management
Room sales reports (by room type – room name – accommodation type)
Reports of rooms reserved, available for reservation, occupied……..

Chart Of Accounts

GO EASY ERP SYSETMS

The ability to create a chart of accounts with an unlimited number of sub-accounts.
Managing all main and sub-accounts. (Fixed and current assets, liabilities, revenues, expenses….).
All account transactions are directly affected by the transaction of the window in question for them (the customer’s account is directly affected by the sales window and its payments), as the user creates a single document/transaction, affecting the parties concerned with it.
Issuing daily journal entries from one party to another and the reports related to these entries.
Issuing all financial reports (income statement, trial balance, balance sheet, balances, and statements of accounts……..).

Accounts Payable (Vendors/Suppliers)

GO EASY ERP SYSETMS

Issuing invoices for purchase orders, their returns, and supplier payments.
Issuing reports on account statements, items transactions and balances of supplier/s.
Purchase reports in several different ways: by period, by supplier, by item, by type (purchases/returns) or in more than one way together.
The support to issue purchase order from multiple warehouses.
The possibility of merging a customer and supplier account together.

Accounts Receivable (Clients/Customers)

GO EASY ERP SYSETMS

Issuing sales invoices and their returns and customer payments, and issuing reports on account statements and items transactions and balances of customer/s.
Possibility of selling on credit, cash, or installments.
The support to issue sales order from multiple warehouses.
Managing customer installments and warning of overdue installment dates.
Sales reports in several different ways: by period, by customer, by item, by type (sales/returns) or by more than one method together.
The possibility of merging a customer and supplier account together.
The ability to issue price offers and follow up on the status of offers whether they are pending or have been implemented.
The support to create multiple price lists for items and services for different customer categories.

Receivable & Payable Notes (Cheques)

GO EASY ERP SYSETMS

Recording all data on receivable/payable notes.
Managing the collection/disbursement of both receivable and payable notes for all accounts.
Collecting/disbursing both receivable and disbursement notes to a treasury or bank account.
Warning of late maturity securities.
The possibility of endorsing receivable notes to another account.

Moneyboxes (Cash) & Bank Accounts

GO EASY ERP SYSETMS

Multiple Moneyboxes/Bank Accounts with different user privileges to ensure data confidentiality.
Issuing all cash receipts and disbursement vouchers and automatically affecting them in the treasury/bank and the account corresponding to the transaction.
Issuing all reports on treasury balances and transactions.
It is possible to use a mechanism for issuing a request to disburse/receive cash, and cash will not be disbursed or received except after approval from the responsible person.
All treasury/bank account transactions are directly affected by the action of the window in question (the treasury balance is affected by the sales and purchases window……).

2. Inventory Management Module

GO EASY ERP SYSETMS

The possibility of creating more than one warehouse with different user privileges to ensure the confidentiality and security of data.
All warehouses stock are directly affected by the transaction of the window in question (store inventory is affected by the sales and purchases window……).
There are two working machines for customer and supplier accounts:
o The invoice affects the accounts and stores.
o The invoice affects the accounts only, and the issue notice affects the stores.
Full support for stock with Expiry Date.
Full support for stock Serial Number.
Possibility of transferring between stores.
Evaluating inventory in more than one way (FIFO, LIFO, Weighted Average, Fixed Price)
Issuing all warehouse reports (item balances, stock transactions…) in several different ways: by period, by item, by store, by type of transaction, or in more than one way together.
The possibility of issuing a sales invoice, purchases, and disbursement authorization from more than one warehouse together in the same invoice.
The ability to match items actually released from the warehouse via barcode.
The support to create multiple price lists for items for different customer categories
Full support for multiple item measurement units (minor and major units, secondary units)

3. Fixed Assets Module

GO EASY ERP SYSETMS

Recording and coding all short- and long-term fixed assets
Recording all fixed asset transactions (opening balances, purchases, sales, depreciation…)
The program allows the use of fixed assets as cost centers, calculating all expenses and revenues for these assets, and issuing comprehensive reports on all transactions.
Creating more than one location for fixed assets and the ability to move the asset from one location to another
Reports of all asset movements/transactions: purchase, transfer of the asset from one location to another, depreciation, sale.
Issuing reports on the current values and numbers of assets.

4. Human Resources (HR Module)

GO EASY ERP SYSETMS

Create multiple employee departments with different user privileges to ensure the confidentiality and security of data.
Recording employee data (an unlimited number of employees)
Recording the basic salary for each employee.
Create an infinite number of salary components (incentives, allowances, discounts…).
Insurance and work earnings calculation.
Calculating the total salary for each employee after submitting the salary components.
Employees’ monthly advances are automatically deducted from the total salary submitted for this month.
The ability to record employee absences and overtime.
Manage employee leave requests, approvals, and rejections automatically
The ability to import attendance and departure data from separate attendance devices to record absence and overtime data automatically.
A Web Portal for employees to request leave requets and inquire about them, as well as salary, payslips and details.

5. Project Management Module

GO EASY FARM ERP SYSETM

Registering different types of projects (Unlimited), considering them as cost and profit centers, and calculating the total cost, total income and profit of the project.
Create more than a category of projects for more organization.
Recording all project expenses (purchases, general expenses, work extracts, …)
Recording all project revenues (project sales).
Set Project work start & closure date.
Set an estimated cost for the project and calculate the exceedance percentage.
Report the transactions & balance of a supplier/client/contractor on a specific project.

6. Services Management Module

GO EASY ERP SYSETMS

A seperate section for service driven enterprises/companies.
Coding and recording all services provided by the enterprise/company, including pricing.
The ability to create a sales statement/invoice for both items and services.
The ability to create a purchase statement/invoice for both items and services.
The services items appears separately from the physical items in the financial statements.
Separate reports for total service sales and transactions.
The support to create multiple price lists for services for different customer categories.

7. Production Management Module

GO EASY ERP SYSETMS

Managing the entire production process from purchasing raw materials until obtaining a finished product.
Calculate the cost of the product based on the cost of raw materials and services consumed.
Create a model template for the production process of a product to facilitate the completion of any production process, and the possibility of calculating the wasted value by comparing the actual produced and consumed value with the typical values.
The possibility of creating more than one production group for the same product.
Operating costs are separated from other (administrative) costs in the financial statements.

Have Any Questions?

Designed to streamline and automate various business processes within the hospital. It integrates multiple departments and functions, such as, front desk operations, housekeeping, inventory management, accounting, human resources, and more, into a single unified platform.

1. Major System Modules

Hospital Management Module

Administrative and accounting linkage between all hospital departments to manage the hospital automatically with ease and avoid human error (accounts and warehouse issues are calculated automatically from the inputs of the different departments).

Quick sales and reservation screens to make reservations and payments as quickly and easily as possible.

Services and items can be registered easily.

The ability to create multiple price-lists for items and services for different customer groups (contracts).

Points of sale/reservation (POR) supports touch screens or the use of a mouse.

Automated management of physician (doctors) payroll ratios for the services provided, for clinic inspection and operations.

Issuing sub-warehouse stock compensation automatically to save time and effort and prevent errors

Managing patient accounts with ease as a result of the administrative and accounting link between the departments

Managing the organization’s expenses

Support for all types of payments

The support of issuing from more than one warehouse if the authority exists.

Managing all outpatient services of the hospital (clinics, radiology, laboratory…).

Managing clinic reservations & arranging queuing.

The cashier’s point-of-sale screens affect the person in charge of the sale and the warehouse automatically.

The program supports regular printers (Desktop Printer) and thermal printers (Receipt Printer).

A sale receipt can be printed automatically when the sale ends.

Full support for all types of barcode readers.

The program supports barcode printers.

Accommodation rooms reservation management (available rooms – reserved rooms – cash and order – confirmation and cancellation)

Operations rooms & ICU reservation management (available periods – reserved periods – confirmation and cancellation)

Linking the reservation of accommodation rooms to the reservation of operations rooms in an automatic way to link the departments.

Room management (check in – account management – manage/follow up room requests – available rooms – occupied rooms – check out)

Multiple types of rooms (single – double – suite…)

Pricing of accommodation types according to room type

Dividing rooms according to sections of the hospital for ease of management

Room sales reports (by room type – room name – accommodation type)

Reports of rooms reserved, available for reservation, occupied……..

Chart Of Accounts

The ability to create a chart of accounts with an unlimited number of sub-accounts.

Managing all main and sub-accounts. (Fixed and current assets, liabilities, revenues, expenses….).

All account transactions are directly affected by the transaction of the window in question for them (the customer’s account is directly affected by the sales window and its payments), as the user creates a single document/transaction, affecting the parties concerned with it.

Issuing daily journal entries from one party to another and the reports related to these entries.

Issuing all financial reports (income statement, trial balance, balance sheet, balances, and statements of accounts……..).

Accounts Payable (Vendors/Suppliers)

Issuing invoices for purchase orders, their returns, and supplier payments.

Issuing reports on account statements, items transactions and balances of supplier/s.

Purchase reports in several different ways: by period, by supplier, by item, by type (purchases/returns) or in more than one way together.

The support to issue purchase order from multiple warehouses.

The possibility of merging a customer and supplier account together.

Accounts Receivable (Clients/Customers)

Issuing sales invoices and their returns and customer payments, and issuing reports on account statements and items transactions and balances of customer/s.

Possibility of selling on credit, cash, or installments.

The support to issue sales order from multiple warehouses.

Managing customer installments and warning of overdue installment dates.

Sales reports in several different ways: by period, by customer, by item, by type (sales/returns) or by more than one method together.

The possibility of merging a customer and supplier account together.

The ability to issue price offers and follow up on the status of offers whether they are pending or have been implemented.

The support to create multiple price lists for items and services for different customer categories.

Receivable & Payable Notes (Cheques)

Recording all data on receivable/payable notes.

Managing the collection/disbursement of both receivable and payable notes for all accounts.

Collecting/disbursing both receivable and disbursement notes to a treasury or bank account.

Warning of late maturity securities.

The possibility of endorsing receivable notes to another account.

Moneyboxes (Cash) & Bank Accounts

Multiple Moneyboxes/Bank Accounts with different user privileges to ensure data confidentiality.

Issuing all cash receipts and disbursement vouchers and automatically affecting them in the treasury/bank and the account corresponding to the transaction.

Issuing all reports on treasury balances and transactions.

It is possible to use a mechanism for issuing a request to disburse/receive cash, and cash will not be disbursed or received except after approval from the responsible person.

All treasury/bank account transactions are directly affected by the action of the window in question (the treasury balance is affected by the sales and purchases window……).

2. Inventory Management Module

The possibility of creating more than one warehouse with different user privileges to ensure the confidentiality and security of data.

All warehouses stock are directly affected by the transaction of the window in question (store inventory is affected by the sales and purchases window……).

There are two working machines for customer and supplier accounts: o The invoice affects the accounts and stores. o The invoice affects the accounts only, and the issue notice affects the stores.

Full support for stock with Expiry Date.

Full support for stock Serial Number.

Possibility of transferring between stores.

Evaluating inventory in more than one way (FIFO, LIFO, Weighted Average, Fixed Price)

Issuing all warehouse reports (item balances, stock transactions…) in several different ways: by period, by item, by store, by type of transaction, or in more than one way together.

The possibility of issuing a sales invoice, purchases, and disbursement authorization from more than one warehouse together in the same invoice.

The ability to match items actually released from the warehouse via barcode.

The support to create multiple price lists for items for different customer categories

Full support for multiple item measurement units (minor and major units, secondary units)

3. Fixed Assets Module

Recording and coding all short- and long-term fixed assets

There are two working machines for customer and supplier accounts:
o The invoice affects the accounts and stores.
o The invoice affects the accounts only, and the issue notice affects the stores.