Redimo Financial Management System 

Redimo is an electronic information management system designed to manage the purchasing process by several laws and regulations, including the Public Procurement Law No. 4734, the Public Procurement Contracts Law No. 4735, the Public Financial Management and Control Law No. 5018, and the Central Government Expenditure Documents Regulation.

This system enables healthcare facilities to request products or services electronically and get necessary approvals before purchasing. It also handles product transfer between healthcare facilities within the same provincial health directorate (previously known as the Public Hospitals Association), contract management, order and delivery management, budget, and accounting management.

Redimo integrates with various systems, including the Hospital Information Management System (HIMS), Ministry of Health Material Requirements Planning (MRP), Electronic Public Procurement Platform, Turkish Identity Information Sharing System (KPS), and Electronic Document Management System (EBYS) to ensure seamless management of all these processes.

General Features

• Web Based System
• E-signature support – Bulk Purchasing
• Frame Purchase – Individual Purchase
• Online Request Collection
• Integration with Personnel Information Management System
• Performing Delivery and Inspection Acceptance Procedures.
• Keeping track of payments made in stages, essential to record progress payments using accrual accounting.
• Ability to work integrated with the Electronic Public Procurement Platform
• Ability to use Material Requirements Planning (MRP) and Health Application Communiqué prices in the Approximate Cost Study and update them with PPI. Ability to check the reimbursements of TITUBB (Turkish Medicines and Medical Devices National Information Bank) Medical Devices and Medicines.
• Uploading the signed minutes and signed copies of the contracts to the system.
• Ability to automatically receive and sign correspondence with an electronic signature by integrating with the Document Management System.
• Following the process of tender files and providing information to users by e-mail or announcement.
• Ability to monitor the return of Final Guarantees and SSI correspondence
• The ability to effectively handle objection and complaint processes is crucial for the continuity of contracts.
• Ability to increase or decrease work as needed. – a unique design for the General Secretariat