For Project Managers
Project manager dashboard
Submit your travel expense, hospital bills and store items – all from one place.
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📢 Notices from office
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DailyDaily Attendance
Mark today’s attendance for your hospital staff.
- Staff list comes automatically
- Present / Absent / Leave / Half-day
- Update the same day again
📊
DailyDaily Report
Send today’s patients, pre-auth and claim numbers.
- Patients & pre-auth
- Claims submitted / approved / rejected
- Pending queries & remarks
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TravelTravel Expense Claim
Claim your travel expenses with bills. The MD approves and the accountant pays.
- Trip details & expense breakup
- Upload tickets / bills
- UPI or bank details
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HospitalHospital Bills & Store
Send your hospital’s expense bills and store items to the office.
- Daily bills with photo
- Computers, printers & other items
- Goes straight to the office
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RequirementRequirement & Update
Tell the office what your hospital needs – staff, equipment, repair or any problem.
- New requirement or complaint
- Mark as urgent if needed
- Office updates the status
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SalaryStaff Salary Sheet
Upload your hospital’s monthly staff salary / attendance sheet.
- Excel, PDF or photo
- Goes to accountant & MD
- Choose the month
🔒 You will enter your code again on each page for safety. You can only submit entries here. Submitted entries go to the office and cannot be viewed or changed – contact the office for any correction.