⚡ Robust Enterprise Architecture

High Performance & Robust Engineering

Opteve connects clinical workflows, multi-branch ERP ledgers, and retail POS counters into highly reliable software solutions.

🏥 Clinical Standards

HL7/FHIR & Clinical Standards Integration

Designed for modern healthcare ecosystems. Opteve HMS supports native REST APIs mapping to international standards, ensuring patient records and doctor diagnostics flow securely.

HL7 / FHIR REST APIBidirectional sync with EHR systems & health portals.

Web Patient PortalOnline portal for patient prescriptions and registration.

Asterisk VoIP TelephonyAutomated voice call reminders & queue alerts.

🔬 Pathology Templates

Pre-Built Pathology & Test Templates

Speed up pathology report writing significantly. Opteve Diagnostic DMS provides ready-to-use templates for biochemistry, hematology, and immunoassay reports. Pathologists can quickly input patient values, check standard reference ranges, and finalize reports in seconds.

Pathology TemplatesEasy reference range check & custom template designer.

Thermal Barcode TrackingUnique tube barcoding with full chain of custody.

Remote Digital Sign-OffPathologists approve & sign reports remotely.

💊 POS & Database Engineering

Tauri/Rust Engine & Offline SQLite Sync

Built for extreme reliability in low-connectivity regions. Opteve Pharmacy POS uses a lightweight Tauri/Rust desktop engine backed by an embedded SQLite database. Counter billing runs under 0.02ms latencies and seamlessly syncs to the cloud when connection restores.

Tauri/Rust DesktopSub-second counter checkout with minimal RAM footprint.

Embedded SQLite DB100% offline billing resilience during outages.

FIFO Expiry ControlSmart batch selection prevents stock expiration.

💼 Enterprise Financials

Multi-Branch General Ledger & 3-Way Procurement

Manage multi-facility hospital chains, diagnostic networks, and retail franchises with consolidated double-entry accounting. 3-way invoice matching between Requisitions, Purchase Orders (POs), and Goods Received Notes (GRNs) ensures zero internal inventory leakage.

Double-Entry AccountingMulti-currency general ledgers & trial balances.

3-Way Invoice MatchReq → PO → GRN matching prevents fraud.

Native Android AppExecutive PO sign-offs & real-time alerts.

Review Our Architecture with Solutions Team

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