The connected operating system for veterinary hospitals.
Coordinate in-patient care, OR blocks, pharmacy compliance, and finances in one platform that keeps every team—front, techs, doctors, and admins—in lockstep.
Built for scale
Every department, one connected system
From ICU rounds to the finance office, information flows without retyping.
Hospital Command Center
Live inpatient boards with acuity, diet, fluids, labs, and tasks keep every ward and ICU round aligned.
- ✓Rounds checklist with vitals, pain scores, and handoffs
- ✓Bed management with isolation flags and ETA clocks
- ✓Cross-team task board for nurses, interns, and surgeons
Surgery, Imaging, & Anesthesia
Block the OR, auto-build surgical packs, and capture anesthesia flowsheets without retyping charges.
- ✓Procedure packs that pre-fill meds, monitors, and billable items
- ✓Digital anesthesia sheet with time-stamped events
- ✓Imaging + labs pulled into one timeline for the surgeon
Pharmacy & Compliance
Guardrails for controlled substances, lot tracking, and approvals so your hospital stays audit-ready.
- ✓DEA log with witness workflows and variance reporting
- ✓Lot/expiry tracking with automated reorder points
- ✓Role-based approvals for high-risk meds and discounts
Finance, Accounting & Admin
Multi-location insights, clean revenue capture, and mapped exports so accounting stays reconciled.
- ✓Real-time P&L by service line, doctor, and location
- ✓Discount and write-off policies with approval chains
- ✓Deposits, retainers, and payment plans baked in
- ✓Exports aligned to your accounting software chart of accounts
Hospital rhythm
Every handoff, always in sync
From ER triage through discharge, MeroPet keeps the care team, pharmacy, and finance aligned.
Morning huddle
Staffing, bed status, and OR blocks visible in one shared board.
Rounds
Acuity-based tasking; every update syncs to the medical record and billing.
Procedure to recovery
Surgical packs post charges automatically; anesthesia sheet flows into discharge.
Discharge & follow-up
Estimates, e-sign, payments, and scheduled rechecks routed to the client portal.