BioEcko Docs
Procurement

Special Materials

Special Materials are non-standard items that are procured on a case-by-case basis rather than from regular stock. Examples include surgical implants...

2026-02-17 · 2 min

Manual area

Procurement

Coverage

3 sections

Operator notes

1 implementation note

Overview

Special Materials are non-standard items that are procured on a case-by-case basis rather than from regular stock. Examples include surgical implants, prosthetics, custom instruments, specialty reagents, and patient-specific devices.

Special Material Requests

Create a special material request:

  1. Navigate to Procurement > Special Materials > New Request.
  2. Enter the item description, specifications, and required-by date.
  3. Link to the patient case or surgery (if patient-specific).
  4. Specify the vendor (if known) or request vendor identification.
  5. Enter estimated cost and quantity.
  6. Submit for approval. Special materials typically require enhanced approval due to higher costs.

Tracking & Billing

Track special materials end-to-end:

  • Status workflow: Requested > Approved > Ordered > Received > Consumed/Returned.
  • Receipt with batch/serial number and expiry tracking.
  • Auto-billing: consumed special materials are added to the patient's bill.
  • Unused materials: return to vendor workflow with credit note tracking.
  • Cost analysis: compare special material costs against standard alternatives.

Notes

Tip

Negotiate consignment arrangements with implant vendors. This reduces upfront inventory cost -- you only pay for what you consume.

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