Free · Vendor-neutral · Printable
The hospital software buyer’s checklist.
Thirty-three checks that keep any vendor demo honest — what to prepare, what to demand on screen, what the quote must include, and the red flags. Carry it into every demo, including ours.
01
Before any demo
Fifteen minutes of preparation makes every demo comparable.
- Pick one real (anonymised) patient journey — registration to discharge, or a full IVF cycle — and make every vendor walk it live.
- List the registers you keep today (OPD, IPD, ANC, OT, billing) and roughly how far back they go.
- Note your UHID / patient-numbering format — the software should adapt to it, not the reverse.
- Invite the person who will use the system most (usually your senior front-desk hand), not just the doctors.
- Use the same one-hour agenda for every vendor, so your comparison is fair.
02
Ask in the demo — and insist on seeing it live
Mark each: shown live / claimed / dodged. Only 'shown live' counts.
- Walk our patient journey end to end in your software, now.
- Print a patient-facing document in the language our patients read.
- Bill the way our families pay — part-payment, EMI schedule, post-dated cheque — with receipts printed.
- Generate today's ICMR Form F from a scan entered during this demo.
- Show the government HMIS monthly report, tallied.
- Export our data to Excel, now — and answer plainly: what happens if we leave you?
- Where does the database live, and show last night's backup.
- Show role-based access: what the receptionist cannot see.
- For IVF: show a double-witnessed vitrification and find a specific straw frozen 'four years ago'.
- For maternity: enrol an ANC patient and show her printable card at 32 weeks.
- Whose branding is on screen and on print — ours or yours?
- Name two things your software does not do.
03
The written quote must include
Compare quotes over 3–5 years, all-in — never the first invoice.
- Every module included, listed by name — and the price of adding one later.
- Data migration from your registers or legacy software.
- Training, by role, on-site and remote.
- Year-two-onward costs: AMC / renewal / subscription — in numbers, not 'standard rates'.
- Hardware assumptions (what you must buy, if anything).
- Support: hours, channel, language and response expectation.
- Data-export and exit terms, in writing, at no extra cost.
04
Compliance checks
Inspection-readiness should be a by-product of daily work, not a month-end scramble.
- ICMR Form F (PC-PNDT) generated inside the clinical workflow.
- ABHA (Ayushman Bharat Health Account) ready registration.
- HMIS monthly Service Delivery Report auto-tallied for export.
- Automatic off-site backup — shown, with the timestamp of the last one.
05
Red flags
None of these makes a vendor evil — each one moves risk onto your side of the table.
- Answers in the future tense: 'that's coming next quarter.'
- A rehearsed demo only — reluctance to enter your case live.
- Exports, audits or witnessing 'available on request' rather than shown.
- No written multi-year price, or pressure discounts that expire today.
- No straight answer on what leaving costs.
Prepared by MedStream Software Solutions, Ahmedabad · medstream.in · +91 89802 03030— makers of MedStream, white-label hospital & IVF clinic software. Use this checklist with any vendor; that’s what it’s for.
Thirty minutes · No commitments, no jargon
Run this checklist on us first.
- Personalised walkthrough of your patient journey
- Assisted data migration from registers or legacy software
- On-site & remote training for every role
- White-label setup — your name, logo and colours