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MORP: Resource planning software for medical device operations

Stop running your surgical cases out of spreadsheets.

MORP tracks every case from booking to payment: surgeon, facility, implants by lot, contract price and invoice, in one place. Every change is recorded, so you always know who did what and when.

  • Starting at $24,000 a year
  • Live in under 7 days
  • Software customized for you, hosted and managed by us
Why MORP

What changes for your operations team.

Most small and mid-sized device companies run their cases on a patchwork of tools: a booking spreadsheet, an inventory tracker, an invoice template and a lot of email. MORP replaces all of it with a single record for each case.

TaskTodayWith MORP
Booking a caseA row in a shared spreadsheet, retyped into a calendarOne case record with surgeon, facility, rep and procedure, shown on a calendar and a list
Tracking implantsA separate inventory sheet that's rarely up to dateImplants recorded by lot on the case; stock is drawn down as you go
PricingLooking up each hospital's contract by handEach facility's contract prices applied automatically
InvoicingCopying case details into an invoice templateInvoice PDF created from the case, sent to the right billing contacts, payment tracked
"Who changed this?"Nobody knowsEvery change shows who made it, when, and what it was before
Planning and reportingPivot tables built from several filesReports and charts on live data, exported to Excel or PDF, or answered by asking a question in plain English
How it works

Your workflow, built into MORP.

No two device companies run cases the same way. During setup we shape MORP's stages around your process, so every case follows the steps your team already uses, from the booking call to the payment, and everyone can see exactly where each one stands.

Example workflow · one case Standard stageCustomized to you
  1. 01Booked

    Surgeon, facility, rep and procedure captured.

  2. 02Scheduled

    Date set and shown on the calendar.

  3. 03Kit shipped

    Loaner kit sent to the facility and tracked until it returns.

  4. 04Awaiting PO

    Implants used are recorded by lot.

  5. 05Invoice Generated

    Contract prices applied and the PDF created.

  6. 06Invoiced

    Sent to the hospital's billing contacts.

  7. 07Paid

    Payment recorded against the invoice.

  8. 08Closed

    Kept in history, every change still visible.

Your stages, your rules. We add, rename or remove stages and set what each one requires before a case can move on, so MORP fits your process instead of the other way around.

MORP is built for the operations team that books cases, manages stock and sends invoices. Surgeon and facility details are filled in from the national NPI registry, so your account records start out correct.

MORP saves our team hours every week that we used to spend tracking inventory, cases and invoices by hand. The audit trail and analytics have become invaluable for both operations and sales planning. And when we rolled it out, it was easy to tailor MORP to the way we already work instead of changing our workflows to fit the software.
Sandie RothCOO, Ensemble Orthopedics
Compliance and audit

Every change is on the record.

When an auditor, a hospital or your own team asks what happened to a case, the answer is already there.

  • Who, when, and what it was before
    Every edit to a case, price, lot or invoice is recorded automatically.
  • Nothing is lost when a record is removed
    Removed records stay in history, with who removed them and when.
  • Built with FDA expectations in mind
    Designed around 21 CFR Part 11 and ISO 13485 record-keeping practices.

Details for quality and IT teams →

Pricing

One annual price. Live in under 7 days.

Every customer gets a dedicated copy of MORP, set up around its own products, facilities, contracts and workflows. We host it, update it and support it.

Manufacturers

Starting at $24,000 / yearplus a one-time implementation fee. Contact us for a quote.

  • Your own MORP instance and database
  • Setup around your catalog, facilities, contract prices and case numbering
  • Import from your current spreadsheets, including past invoices
  • Hosting, backups, updates and support
Request a walkthrough
  1. Day 1

    Walkthrough

    We show you MORP using the kinds of cases, products and contracts you handle today.

  2. Days 2–5

    Setup and import

    We configure your instance and bring in your products, accounts, contract prices and open cases from your spreadsheets.

  3. By day 7

    Live

    Your team books and invoices real cases in MORP, with us on hand while they settle in.

  4. After

    Ongoing

    We keep it running and updated, and you talk directly to the people who build it.

Get started

See MORP with your own cases.

Tell us a little about your company and we'll set up a 30-minute walkthrough using the kinds of cases, products and contracts you deal with every day.

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