EasyLab

Owner portal help

See your lab's billing, collections and pending balances from your phone or computer, updated automatically from your branch.

You're viewing this before signing in — everything below still applies once you're logged in, plus a few extra links.

Signing in

  1. Open https://connect.elsolutions.in in any browser and enter the email and password EasyLAB gave you. The eye icon in the password box shows what you typed.
  2. After your first sign-in, open the profile menu and choose Change password to set your own.
  3. On a phone, use your browser's "Add to Home screen" (or the install icon next to your profile picture) to keep the portal as an app icon.

Forgot your password? Choose Forgot password? on the sign-in page and follow the email.

Reading your dashboard

Pick a period at the top (Today, Yesterday, This week, This month, Last month, This year, Last 12 months or a custom range) and every figure follows it — except Pending balance, which is always a running total as of right now.

Figure What it means
Gross billedValue of bills raised in the period, before discounts. Cancelled bills are left out.
CollectionsCash and card actually received in the period, including payments on older bills.
Tests processedNumber of tests on the bills raised in the period.
Pending balanceWhat customers still owe on bills that are not yet closed, as of the last update. A running total, so it never changes with the period.
Billing breakdownOn the Dashboard, use the dropdown to switch between your Lab's combined total, one section on its own, or every section side by side — each with its own period and a Monthly/Yearly trend.
Menu Use it to
DashboardSee the figures above, growth over time, and billing by section
MonthlyCompare month against month
PendingSee who owes what and how pending balances have moved month by month
BillsBrowse bills for a period and tap a row for the full bill: tests, payments and status
TestsHow many of each test were done, for a month or any date range you pick
CashbookMoney paid out (suppliers, staff, owner withdrawals) and money received in other than a bill payment, with running totals
DoctorFilter bills by referring doctor for a date range, with totals billed, discounted, received and pending
StatusCheck your branch's last sync time and when your access expires

Owners with several branches also get Overview and Today, which compare branches side by side. Figures refresh about every 5 minutes, so a bill saved a moment ago may take a few minutes to show.

Keeping your data up to date

Your branch computer sends its billing data to the portal automatically. Two things show you it is working:

  • The pill at the top of the portal shows how long ago the branch last sent data, for example "4 min ago". If it turns amber, nothing has arrived for over an hour.
  • The small icon near the clock on the branch computer. Green means all is well. Amber means your access ends soon, so ask EasyLAB to renew (you'll also see a popup here in the portal once it's within 5 days). Red means access has ended. Grey means the sync program is not running.

Right-click that icon and choose Sync now to send data straight away, for example after fixing a bill. Keep the branch computer switched on and connected to the internet so data keeps flowing. Nothing is lost while it is off: it catches up when it is back.

If something looks wrong

You see Try this first
Today's figures are zero or oldCheck the pill at the top. If it is amber, check the branch computer is on, online, and the tray icon is green. Wait 5 minutes, then reload.
A number differs from your billing softwareNote the period and which figure, then contact EasyLAB. We can recalculate your reports.
Icon is red or greyContact EasyLAB straight away
Cannot sign inUse Forgot password?, or ask EasyLAB to set a new one
A red banner says access has expired or been disabledContact EasyLAB support to restore it

We never receive patient names, phone numbers, emails, photos or test results. The portal only holds bill amounts, dates and test names.

EasyLAB support: contact your account representative, or the number/email on your onboarding paperwork.

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