Huge amount of information in the inventory
Library catalog a vast amount of information
Library catalog a vast amount of information
The brand is complete
Complete kinds
Quality assurance price is reasonable
Order real-time query
Professional and flexible
Previous Manual telephone enquiry and purchase.→ Internet direct order and purchase
Project responsible person login system account, the system will automatically grab the detailed information of the project responsible person (Name of experiment, the detail of various funds and the personal information of the project responsible person
All information reminding for key link in the whole process ,starting from ordering at the lab.
1、Before product entering system. → Price review (Dedicated staff in hospital purchase department is responsible for ) →Information automatically reminds the
Daily delivery for products ordered from lab. AIMSN dispatches full-time on-site staff at each centralized distribution point, to solve any problems encountered in the distribution.
Equip the centralized distribution points with storage and refrigeration equipments that satisfying different products temperature preservation, guarantee each product preserve under prescribed temperature and at the same time increase products’ storage capacity , to ensure the timely supply of clinical products.
AIMSN scientific research and development has set up communication channels with various reagent manufacturers and suppliers. Any laboratory personnel having any problem during the testing process after purchasing products, contact reagent manufacturers and suppliers at once, suppliers will send engineers to solve the problem on site and provide technical support
After login system account, timely supervise the details of the products that are ordered and the use of scientific research funds within a certain period of time.
Effective timely monitoring on responsible person, purchaser , purchase contents, expense etc of the single topic or project. Regular query and trace for the above purchase items, for convenience of data management and analysis .
The purchase documents are synchronized with the invoices to facilitate the timely verification by financial personnel, and the specific purchase information can be traced back to the source, so that finance can regularly check accounts.
