Request and approve
A facility or department requests supplies, and Tessera routes the request through the appropriate budget and approval controls.

Industry Solutions
Control medical inventory, procurement, finance, approvals, and workforce operations across facilities—alongside your existing clinical systems.
Key metrics
Overview
A connected operating system for healthcare organizations: inventory, purchasing, approvals, reporting, and controls in one place.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Connects inventory, purchasing, and approval workflows for end-to-end operational visibility.
Integrations
Healthcare operations suite
Connect ERP, HR, accounting, and attendance workflows so operational and finance teams work from consistent information.
Healthcare HR & Payroll
Employee records, payroll, leave, workforce controls, and facility reporting.
View workflowHealthcare Accounting
Budgets, supplier invoices, reconciliations, cost centres, and financial reporting.
View workflowHealthcare Time & Attendance
Shift attendance, overtime approvals, exceptions, and payroll-ready exports.
View workflowChallenges
Most healthcare teams struggle with visibility, controls, and reporting. Tessera brings those workflows together.
Stockouts for critical supplies and medicines.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Manual procurement and poor supplier visibility.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Batch and expiry information is difficult to follow across facilities, stores, and departments.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Departmental budgets, supplier invoices, and reconciliations are slow to consolidate.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Role-based access and audit trails are missing.
Tessera ERP addresses this with structured workflows, multi-location controls, and real-time reporting.
Workflows
These are the most common workflows healthcare organizations implement first for fast ROI.
Department requisitions
Standardized across branches and sites with approval controls and audit-ready reporting.
Approval routing
Standardized across branches and sites with approval controls and audit-ready reporting.
Supplier purchasing
Standardized across branches and sites with approval controls and audit-ready reporting.
Goods receipt with batch/expiry capture
Standardized across branches and sites with approval controls and audit-ready reporting.
Store and department issues
Standardized across branches and sites with approval controls and audit-ready reporting.
Invoice and accounting reconciliation
Standardized across branches and sites with approval controls and audit-ready reporting.
Multi-facility reporting
Standardized across branches and sites with approval controls and audit-ready reporting.
Audit trails
Standardized across branches and sites with approval controls and audit-ready reporting.
Common use cases
Capabilities
A practical feature set designed for healthcare teams, with controls and reporting built in.
Medical inventory controls
Manage medicines, supplies, and consumables by facility, store, department, and stock location.
Batch + expiry visibility
Capture batch and expiry details at receipt and monitor stock exposure before items expire.
Department requisitions
Route stock and purchase requests through configurable approval levels with a clear history.
Healthcare procurement
Manage supplier comparisons, purchase orders, receipts, returns, invoices, and delivery performance.
Finance + cost centres
Track budgets, expenditure, supplier balances, and operational costs by facility and department.
Multi-facility operations
Standardize purchasing, stock transfers, controls, and consolidated reporting across locations.
Roles + audit trails
Control what each team can view or approve and retain a traceable history of operational changes.
Back-office integration
Exchange operational and financial data with existing healthcare systems where supported interfaces are available.
Reporting
Get visibility that helps teams act faster: drill-down reporting, analysis views, and exportable outputs.
Common dashboards & reports
Built for teams
Secure reporting and controlled exports
Share the right view with the right people using role-based access. Export and schedule reports for finance, operations, and leadership.
Modules
Start with the core ERP foundation, then add modules that match your healthcare workflows.
Medical inventory, procurement, approvals, suppliers, and facility reporting.
Learn moreBudgets, supplier invoices, reconciliations, and cost-centre visibility.
Learn moreEmployee records, payroll, leave, and multi-facility workforce administration.
Learn moreShift attendance, overtime controls, exceptions, and payroll-ready reports.
Learn moreWorkflow example
A practical example of how healthcare teams can connect requests, approvals, operations, and reporting.
A facility or department requests supplies, and Tessera routes the request through the appropriate budget and approval controls.
Procurement issues the order, receives the delivery, and captures quantity, location, batch, and expiry details where required.
Stores issue stock to the requesting team while finance and leadership retain the transaction, cost-centre, and audit history.
FAQ
If you want, we can walk through your exact workflows in a short demo.
Yes. Workflows can be configured with approvals and logs for traceability.
Yes. Thresholds and reporting improve availability of critical items.
Yes. Role-based access supports compliance and governance.
Tessera is positioned here for back-office operations such as inventory, procurement, finance, payroll, and approvals. Integration with an existing hospital or clinical system depends on the interfaces that system provides.
Yes. Stock, transfers, purchasing, and reporting can be organized by facility, store, and department with consolidated oversight.
Get started
We will map your workflows, recommend a rollout plan, and show the dashboards your team will use day-to-day.
In the demo