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Report Verification

Department Verification

  1. Click on Lab Operations>>Department Verification
  2. Scan the barcode from Work-list or enter Sample-ID manually
  3. If you know the Patient ID, enter it and click on search or use other search options for generic search.
    <!img src="../images/laboperations/deptverification.png" height=500x500 >

Final Verification

  1. Click on Lab Operations>>Final Verification
  2. Scan the barcode from Work-list or enter Sample-ID manually
  3. If you know the Patient ID, enter it and click on search or use other search options for generic search before dispatching the result.
    <!img src="../images/laboperations/finalverification.png" height=500x500 >

Bulk Verification

  1. Click on Lab Operations>>Bulk Verification
  2. Select the department for bulk verification of that department. Add the date range according to requirement.
    <!img src="../images/laboperations/bulkverification.png" height="500" width="500" >

General batch Patient Information

  1. Click on Lab Operations>>General batch Patient information
  2. Search bulk patients according to their batch number generated while bulk registration.
    <!img src="../images/laboperations/generalbatchpatientinfo.png" height=500x500 >

Sample Store

  1. Click on Lab Operations>>Sample Store
  2. Search conserved sample according to their batch number.
    <!img src="../images/laboperations/samplestore.png" height=500x500 >