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Telo
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Telo Counter

The counter, end to end.

Every order at the front desk goes through one form. It prices itself, checks the discount policy, collects payment and prints the bill. The worklist behind it tracks every tube.

  1. One form, priced live

    Patient details, referring doctor and tests. Each test is priced from the centre’s rate list the moment it is added. Packages expand to their tests.

    The New order form with a patient, a referring doctor and four tests priced from the rate list

  2. Split payments and policy

    Cash, UPI, card and cheque on the same bill. A minimum collection and a maximum discount are enforced before the order is accepted. Gold card holders get their rate automatically.

    The payment block of the order form with two payment lines and a discount

  3. Review before writing

    Nothing is written until the operator confirms the review panel. The bill number is allocated under a lock, so two counters never share one.

    The review panel listing client, patient, tests and amount with the confirm button

  4. The bill

    The bill prints on the spot with a QR code to the patient’s report link. Receipts, refunds and voids each add a line, never erase one.

    A printed Telo bill with line items, payment and a QR code

  5. Worklist

    Registrations waiting for a sample ID sit on a live list. Scan or type the tube’s ID and the order moves to the lab.

    The worklist of registrations pending sample IDs

See it on your data.

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