Skip to content

Health and pharma · Traders and distributors

MatruOS for a hospital consumables distributor

Set up the way a hospital consumables distributor runs: margin on consumables (8-15%), higher on own-brand imports (20-30%), rate-contract volume, OT kits assembled to order. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Health and pharmaReady when you sign up

  • 8routines on a timetable
  • 2workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 3jobs for your AI team
  • 8licences tracked

7-day free trial, no card needed.

What this solves

What a hospital consumables distributor deals with today, and what MatruOS sets up for it

01Today

Hospital pays 90-120 days and bills get lost without challans. Short-shelf-life stock rejected at the hospital store.

02In MatruOS

MatruOS sets up 8 routines, 2 workflows, 3 registers and 8 licences for a hospital consumables distributor, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Maker or importer
  2. distributor
  3. hospital store
  4. ward

Your customers

  • Private hospitals
  • Nursing homes
  • Government hospitals and medical colleges (rate contract)
  • Clinics and dental clinics
  • Home-care families (small)

Your suppliers

  • Consumables makers and importers
  • C&F agents
  • IV fluid makers
  • Glove and gauze makers

Credit and cash

Makers give 30-60 days; private hospitals pay 60-90 days, government 90-120 days against bills with signed challans

Working capital locked in receivables; month-end supplier payments; tender EMD and performance security tie up cash

Your screens use your words

  • CustomerHospital
  • OrderPurchase order
  • ItemConsumable
  • InvoiceBill
  • productItem

How it works

How MatruOS is set up for a hospital consumables distributor

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Hospital consumables distributor", typed when you sign up.
  2. Recognised as a hospital consumables distributorRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for a hospital consumables distributor

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Sales executive

Reads each PO or WhatsApp list, prices it at the contract rate, flags off-contract items and short supply, and drafts the bill

Reads hospital orders and deliveries, rate contracts and stock

Asks you before sending

Store keeper

Suggests reorders from each hospital's use and lists stock that will fall below the contract shelf life

Reads batch and sterility expiry and orders

Asks you before sending

Accountant

Lists dues by hospital and age with challan proof and drafts follow-up letters

Reads orders, bills and payments

Asks you before sending

1 / 3

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day3

  • 9:30 amEnter today's POs and WhatsApp listsAccounts clerk · 2 steps
    1. 1Enter each PO at the contract rate; flag items not on contract
    2. 2Check stock; tell the hospital of any short supply the same day
  • 11:00 amPick by FEFO and deliverGodown in-charge · 2 steps
    1. 1Pick oldest sterile expiry first that still meets contract shelf life
    2. 2Delivery and signed challan back the same day
  • 6:00 pmMatch signed challans and billsAccounts clerk · 2 steps
    1. 1Every delivery has a signed challan scanned
    2. 2Send bills with challan copies to hospital accounts

Every week2

  • TueReorder by contract consumptionOwner · 2 steps
    1. 1Reorder fast items by each hospital's average monthly use
    2. 2List items under 12 months' sterility to push first
  • FriHospital collections follow-upAccounts clerk · 2 steps
    1. 1List bills over 60 and 90 days by hospital
    2. 2Visit accounts with challan copies; note promised dates

Every month1

  • 5thRate contract expiry and price reviewOwner · 2 steps
    1. 1List contracts ending in 90 days and tenders open
    2. 2Check supplier price changes against contract rates

Every year1

  • MarYear-end stock-take and licence checkGodown in-charge · 2 steps
    1. 1Count by batch; write off expired stock and send for destruction
    2. 2Check MD-42 and drug licence validity

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

PO to payment

  1. 1PO receivedAccounts clerk
  2. 2Picked and packedGodown in-charge
  3. 3Delivered and challan signedDelivery boy
  4. 4Bill submittedAccounts clerk
  5. 5Payment receivedAccounts clerk

Tender or rate contract bid

  1. 1Tender read and items chosenOwner
  2. 2Samples and documents sentAccounts clerk
  3. 3Rates approvedOwnerNeeds approval
  4. 4Contract awarded and security paidAccounts clerk

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Rate contracts

    Hospital · Contract number · Valid from · Valid till · Items and rates · Security deposit · Min shelf life at delivery %

  • Hospital orders and deliveries

    PO date · Hospital · PO number · Items · Delivered on · Challan signed · Short supplied · Bill amount

  • Batch and sterility expiry

    Item · Batch · Sterile expiry · Quantity · Shelf life left %

  • Delivery and shelf life

    Avoid rejection and penalties

    3 steps with checks

  • Storage of sterile items

    Keep sterile items sterile till use

    2 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Disposable syringe 5 ml with needle · box of 10090185%
IV cannula 20G · piece90185%
IV infusion set · piece90185%
Sterile surgical gloves · pair40155%
Examination gloves (nitrile) · box of 10040155%
Absorbent gauze roll · roll30055%
Absorbable suture · box of 1230065%
Foley catheter · piece90185%
Urine collection bag · piece90185%
Surgical face mask (3-ply) · box of 5063075%
IV fluid (normal saline 500 ml) · bottle30045%
Hand rub sanitiser · 500 ml380818%
  • Medical device registration or licenceCDSCO / state licensing authority (Medical Devices Rules 2017)
  • GST registrationGST department (GSTN)
  • Shops and Establishments registrationState labour department (Shops and Establishments Act)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • Wholesale drug licence (Forms 20B/21B)State drugs control departmentIf it applies
  • GeM seller registrationGovernment e-Marketplace (GeM)If it applies
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)If it applies
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)If it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

OwnerRate contracts, tenders, supplier terms, credit.
Sales executiveVisits hospital stores and OT, takes orders, new items.
Godown in-chargeReceipt, batch put-away, picking, expiry.
Delivery boyDelivers, gets challan signed.
Accounts clerkBills, challan matching, collections, EMD.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for a hospital consumables distributor?

Type one line about your business when you sign up, for example "Hospital consumables distributor". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run a hospital consumables distributor on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901