Who we are
A founding team from Stanford and Georgia Tech.
Our team brings talent from IIT, Stanford Medicine, Fudan, and Strathmore.

Nairobi, 1 of 4
The SUGEN platform
Agents follow the record that connects the front desk, the consultation, the pharmacy, and the ward. They help each team prepare the next step. Your clinicians stay in charge.
Agents assist. Your team decides.
Book a demoThe ambient scribe turns the consultation into a structured draft. Agents suggest codes and check the supporting detail. The clinician edits and signs the note.
Agents arrange visits and collect intake on WhatsApp. Pre-screening agents collect symptoms and relevant history before the visit for staff review. Registration agents prepare forms and bring possible patient matches to the desk for confirmation.
Keep appointment reminders, digital check-in, and queue updates with the visit. Share bills, prescriptions, and summaries through controlled links. Follow-up agents prepare consented check-ins for staff approval.
Agents bring intake and triage information into the consultation draft. Clinicians review the history, complete the examination, and confirm the diagnosis, orders, and care plan.
The assisted record stays with nursing, dental, optical, and physiotherapy teams. Carry confirmed notes and orders into admission, ward nursing, maternity, and discharge.
Agents prepare clinical summaries for clinicians to review before ordering tests. Confirmed lab, imaging, and nursing orders go to the right department.
Label collected samples, track the work, and return results to the same visit. Critical results have an escalation path. Staff review and release results, with changes kept traceable.
Agents prepare the clinical note that accompanies care. Clinicians confirm prescriptions. Pharmacy checks allergies and medicine history before approving and issuing.
Keep dispensing, returns, and stock on the same operational record. Track batches, expiry dates, and stock levels. Connect purchase requests, quotations, approvals, receipts, supplier payments, and branch transfers.
Clinician-confirmed notes and coding suggestions from agents feed the visit record used for billing. Apply branch prices for cash, insurers, and capitation. Handle M-Pesa, deposits, and refunds in the same workflow.
Prepare receipts and electronic tax invoices from the visit. Match payments to bills and follow outstanding balances. Staff confirm the financial actions.
Agents suggest diagnosis codes for clinician review. Confirmed notes and codes feed insurance forms and claim packs, alongside the bill and supporting documents.
Check eligibility, record consent, and manage pre-authorisation. Track submissions, payer responses, refusals, and resubmissions. Staff review what goes to the payer.
Reports bring together work captured across the patient journey. See collections, receivables, payer balances, stock value, and open visits. Review revenue and claims by department and payer.
Branch teams manage prices, staff, and services. Owners see their branches from one login. Roles control access, and audit trails show who handled the work.







