Warehouse staff can manage product requests through the intuitive and easy-to-use dashboard. Submissions can be fulfilled through automatic system inventory or manually.

When filling an order through the Cirrus ERP, an internal control report is generated specifying the sender, the patient account to which it will be applied, the patient's bed or physical space, and the date and time of the movement.

The supplies reception functionality records the details of the movement, such as the parts and type of supplies received, the date, the supplier, and the associated price list to which it will be taken.

After receiving the supplies in the warehouse, the invoice is sent to accounts payable, identifying the payment conditions according to the agreement with the supplier.

Cirrus ERP and warehouse options are configurable and can register new products and services or even create purchase orders or requisitions directly to the supplier.

All of this is customized through different system authorization levels. For instance, the warehouseman profile has some privileges, the supervisor profile may have more permissions, while the warehouse manager has full access to the department.

Cirrus sends a message if there are charges in the account yet to be covered and warns that closing it would result in uncompleted or unprotected processes.

This Cirrus ERP module allows users to make partial cuts to the account and to charge and create invoices for one or different payers; whether the patient pays part of it, the insurer will cover another part or even a family member. These are carried out as required, and all information is kept within the same encounter and health record.