Overview

Materials Management is designed to manage the distributed inventory across the enterprise. It is integrated with Accounts Payable, General ledger and scheduling.

• Order Management: – Items disbursed through the Clarus Order Management system can be processed automatically by Materials Management or can be brought into the application.
• Materials Management: –Journal entries are created by the Materials Management application and merged into the General Ledger without loss of detail.
• Billing: The facility can choose to increase charge rates automatically, as the cost of chargeable inventory items increases.

Features

• Shared vendor master with Accounts Payable that maintains support for Materials Management specific data elements.
• Integration with General Ledger and Accounts Payable for electronic invoice and journal entry creation.
• Bar code printing and reading support is built-in.
• Paperless requisition entry and processing.
• Par Levels are maintained through automatic pick lists.
• Support multiple vendors for the same item with different package counts.
• Purchase orders for capital goods/investments and contract pos.

“ Introducing Paperless Hospitals By Clarus^® ”

Clarus^® Modules

Clinical Management

General Accounting

Patient Accounting

Ancillary Modules

Tools / Add-Ons