Safetrans

Reception
- ♦ Patient History
- ♦ Blood Request
- ♦ BOTS Blood Request
- ♦ Stand Alone BOTS Request
- ♦ Lab Sanction
- ♦ CrossMatch Billing
- ♦ Final Billing
- ♦ Disease Registration
- ♦ Thalesemia Donor Allocation
BOTS Issue Request
Account & Cashier
- ♦ Cash Voucher
- ♦ Patient Credit - Payment
- ♦ Hospital Credit Bill - Creation
- ♦ Hospital Credit Bill - Payment
- ♦ Bill Refund
- ♦ VBD Refund
- ♦ Patient Payment Search
- ♦ Payment Recovery Edit
- ♦ CA
  - • Export To Tally
Inward
- ♦ Blood Bag Inward - Camp
- ♦ Loan Inward
Donor
- ♦ Donor Registration(Camp)
- ♦ Donor Reg. (Camp-Bag Details)
- ♦ Donor Registration(Inhouse)
  - • Personal - Manual
  - • Personal - Tab/FP
  - • Questionarie
  - • Personal - Manual Camp
  - • Medical Details
  - • Bag Details
  - • Apheresis Procedure Details
  - • Personal - Dhealth
- ♦ Camp Deferred
- ♦ Donor Delete
- ♦ Donor Counselor
- ♦ Donor Deferred (Post Donation)
- ♦ Donor Registration - Edit
  - • Camp-Edit
  - • Camp Bag Details-Edit
  - • Questionarie - Edit
  - • Personal & Medical-Edit
  - • Medical Details-Edit
  - • Personal - Manual Camp-Edit
  - • Bag Details-Edit
  - • Apheresis Procedure Details - Edit
  - • Camp Deffered - Edit
- ♦ Donor Adverse Reaction
- ♦ Donor DCT
- ♦ Therapeutic Phlebotomy
Camp
- ♦ Organiser Registration
- ♦ Camp Registration
- ♦ Pre Camp Site Inspection
- ♦ Camp Duty
- ♦ Post Camp Details
- ♦ Organiser V/s Camp Search
- ♦ Donor IDs
  - • Generate Donor IDs
  - • Re Print Donor IDs
  - • Release Donor IDs
Serology
- ♦ Patient BG & Ab Screening
  - • BG Grouping
  - • BG Validation
  - • BG Grouping Abnormal
  - • Auto BG
  - • BG Retest First Issue
  - • BG Retest First Issue Abnormal
  - • AB Screening
  - • AB Screening - Retest
  - • AB Validation
  - • Auto AB Screening
  - • Antibody Identification
  - • Antibody Titer
  - • Other Investigation
  - • Common / General Observations
- ♦ Bag Allocation
  - • Allocation
  - • Compatibility
  - • CM Validation
  - • CM - Edit
  - • CM - Cancel
  - • CM - Release
  - • CrossMatch - Retest
- ♦ Issue
- ♦ BC Pooled
- ♦ Manual Bag Issue
- ♦ Return from Issue
  - • Issue Return
  - • Reserved Release
- ♦ Transfusion Adverse Reaction
  - • Patient Adverse Reaction
  - • PTRW
- ♦ Patient DCT
- ♦ Patient Sample Rejection
- ♦ Blood Request / Sample Approve
Quarantine
- ♦ TTD Processing
- ♦ TTD Result
- ♦ Elisa Validation
- ♦ VDRL MP Validation
- ♦ NAT Validation
- ♦ Blood Test - Auto
- ♦ TTD - ET / Rapid
- ♦ Apheresis - Pre screening
- ♦ External / Internal Control Inward
- ♦ Quarantine to stock
- ♦ TTD - EDIT
- ♦ Donor BG
  - • Blood Grouping
  - • Donor AB Screening
  - • BG Grouping Abnormal
  - • Auto BG
  - • Auto AB Screening
  - • BG Validation
  - • Donor AB Validation
- ♦ Apheresis BG
- ♦ Apheresis BG Validation
- ♦ Apheresis Validation
Component
- ♦ Centrifuge
- ♦ Component Processing
- ♦ Component Processing Volumes
- ♦ Component - Edit
- ♦ Component Discard
- ♦ Blood Bag Disposal / Autoclave
- ♦ Stock Verify
QC
- ♦ Component QC
- ♦ Component QC Results
- ♦ ABO Pooled Suspension
- ♦ Calibration / Maintenance
- ♦ Reagent Open
- ♦ Reagent Daily QC
- ♦ Reagent Close
Reports
- ♦ Donor Reports
- ♦ Camp Reports
- ♦ Patient Reports
- ♦ Component Reports
- ♦ QC Reports
- ♦ MIS Reports
- ♦ Loan Reports
- ♦ Counter Reports
- ♦ Stock Reports
- ♦ TTI Reports
- ♦ Account / Recovery Reports
- ♦ Kiosk Reports
- ♦ Government Body Reports
Admin
- ♦ User
  - • User Registration
  - • User Permission
  - • User Deactivation / Activation
- ♦ Rule Master
  - • Rate Master
  - • Extra Charge Master
  - • Donor Questionaries Master
  - • Set Rules Stock Help Entry
  - • Year wise Donor / Patient ID Series
  - • BTO Sign
  - • Bag Type
  - • Component Master
  - • SMS Template Allocation
  - • Blood Group Reaction
  - • Camp Item Issue
  - • Blood Group Reaction
  - • Component Process Master
  - • Request Type Master
  - • Reset User Password
  - • Printer Setting
  - • Cross Match Columns Master
  - • Cross Match Result Master
  - • Common Question Master
  - • SMS Log History
History
- ♦ Bag History
- ♦ Donor History
- ♦ Patient History
- ♦ Stock Help
Loan
- ♦ Loan Bank Master
- ♦ Send Request(For Loan Inward)
- ♦ Received Request(For Loan Outward)
- ♦ Loan Outward
- ♦ Allocate For Fractionation
- ♦ Send For Fractionation
Store
- ♦ Store Master
  - • Vendor
  - • Item Sub Category Master
  - • Item Type
  - • Items
- ♦ Store
  - • Purchase Order
  - • Goods Received Note
  - • General QC
  - • GRN Detail QC
  - • Request Indent
  - • Request Indent Issue
  - • Request Indent Return
  - • Goods Inward
  - • Good Maintanance/Outward
  - • Purchase Request
  - • Vendor Goods Return
- ♦ Store Administration
  - • Request Indent Issue Edit
  - • Purchase Order Approve
  - • Goods Discard
  - • Goods Transfer
- ♦ Req. Indent Issue History
Utilities
- ♦ Change password
- ♦ Guest Visitor Info
Configuration
- ♦ Project Configuration
- ♦ Menu Master
- ♦ Hard-Coded
  - • Pending Task
  - • Home
BIS Module
- ♦ Overview
- ♦ Camp
- ♦ Accounts
- ♦ Labs
- ♦ Stock
- ♦ StockPad
- ♦ Hospital Overview
- ♦ Call Center
  - • Overview
  - • Call Typewise Details
  - • CSE Performance
  - • Response Ratingwise
  - • Donor Profile
Web 2.0
Donor Call Center
- ♦ Demand
- ♦ Selection
- ♦ Admin Dashboard
- ♦ Caller Dashboard
- ♦ Donor Calling Report
Master
- ♦ Hospital Master
- ♦ Kit Master
- ♦ Account Master
- ♦ Common Masters
Edit Module
- ♦ Bag inward edit
- ♦ Quarantine to Stock (Edit)
- ♦ Bill Delete
- ♦ Update Old Stock
- ♦ Patient Detail Edit

Welcome

Notification

Hospital Credit Bill - Payment