Operation theatre management software

Scheduling that prevents clashes

The core of OT management is the schedule: a theatre, a surgeon, an anaesthetist and a slot, none of them double-booked. Uyirly schedules cases against theatre and team availability so two surgeries never land on the same table at the same time, and the day’s OT list is clear to everyone who needs it. That alone removes the most common source of theatre chaos.

• Cases scheduled against theatre and team availability
• A clear daily OT list for staff
• Surgeon, anaesthetist and room allocated per case

Pre-op checklists so nothing is missed

A surgical safety checklist exists because missed steps in the OT are dangerous. Uyirly runs the pre-op checklist as part of the case, so consent, fasting status, investigations and the surgical site are confirmed before the patient enters — recorded, not remembered.

Consumables and OT notes captured in place

What’s used in theatre and what happened during surgery both need to be recorded — for the bill and for the record. Uyirly captures consumables and implants used in the case (so they reach the bill) and the OT / operative notes (so they join the patient’s history), instead of these being written on a slip and re-entered later.

• Consumables and implants recorded against the case
• OT / operative notes on the patient record
• Case charges post to the patient’s bill

Connected to admission and billing

A surgery doesn’t stand alone — it’s part of an admission, with a bed, medicines and a bill. Because OT sits inside the wider system, the case links to the patient’s admission, the consumables and procedure charges post to the same IPD bill, and the whole stay stays coherent from admission to discharge.

How a surgery flows through Uyirly

From scheduling the case to the charges landing on the bill — the same OT workflow every time.

1. 1

   Schedule

   Book the case against theatre, surgeon and anaesthetist availability — no clashes.

2. 2

   Pre-op check

   Run the safety checklist — consent, fasting, investigations and surgical site — before the patient enters.

3. 3

   Surgery

   The case proceeds; the team and room are already assigned.

4. 4

   Record

   Consumables, implants and operative notes are captured against the case.

5. 5

   Bill

   Procedure and consumable charges post to the patient’s IPD bill automatically.