Getting started
How onboarding works
We set your lab up properly: import, analyser maps if you have machines, then your first signed report. That takes a few weeks — slower than a self-serve click-through, and how NABL records and machine filing actually get done.
Week 1
Import dry-run
Patients with their existing IDs, tests and ranges, price lists, doctors and B2B accounts come in from spreadsheets. A dry run shows what would fail before anything changes.
Week 2
Analyser verification
If you have machines, we connect them and run the ten-sample worksheet NABL 112A asks for. Unmapped codes go to a holding queue. We do not auto-file an unknown barcode.
Week 3
First signed report
The counter prints labels. The bench works a worklist. A signatory releases. Your letterhead, your registration numbers, a QR patients can check.
You get a straight number on the demo call — Starter, Clinic, or Chain, GST extra. Exporting your data never costs anything. Request a demo.
Request a demo
We will walk booking, barcodes, machine results, and the signed report. About 20 minutes. GST bill if you start — no card.