History deals with patient appliance orders.
The progress of orders can be tracked as key dates are held against each order
i.e. expected supply date, date appliance received, date appliance issued to the patient.
Highlight those orders that have not been received by the expected supply date.
Log supplier invoice details and electronically update Oracle Financials.
A variety of reports are available to analyse orders e.g. by item, purchaser,
directorate, consultant to paper or spreadsheet. |