Hospital Hunter SCM · not ERP

Hospital Hunter SCM. Hardware and hospital supplies.

A two-sided operating system for hospitals buying equipment, furniture, and non-drug supplies — and the vendors who quote, ship, and invoice. Separate login from Clinic ERP.

  • Hospitals
  • Suppliers
  • Purchase orders
  • Shipments

SCM Login is admin-granted (Complimentary or Paid). It is not Clinic ERP Login.

Two sides, one product

Hospitals buy. Suppliers sell and ship.

Not an ERP lane. Pharmacists billing a strip of tablets stay in Clinic ERP. Stores officers ordering monitors — and vendors confirming those POs — work here.

For hospitals

Shop linked suppliers, raise PRs, receive GRN.

Reorder alerts, QC, warehouse put-away, three-way match, and payments — without touching clinic ERP ledgers.

For suppliers

Quote, confirm, pick, pack, and ship.

GST tax invoices live in SCM Finance. This is not an ERP GSTR-1 export.

Complete package

What both sides can finish in SCM

If any of these is a stub, the product is not live. Access is granted by Hospital Hunter admin — Complimentary or Paid — before anyone reaches the app.

  1. Find and link a hospital with a supplier.
  2. Hospital raises PR → RFQ → compare quotes → purchase order.
  3. Supplier confirms the PO, allocates stock, and ships with tracking.
  4. Hospital GRN and QC — accepted qty goes on-hand.
  5. Three-way match (PO · GRN · invoice) and payment recorded.
  6. Returns, supplier scorecards, and a role-based dashboard.
  7. Every state change writes an audit row.