Purchase & suppliers
Purchase orders, goods receipt, supplier ledgers and returns.
Know exactly what is on the shelf, what is about to expire and what to reorder — with fast counter billing that stays IRD-compliant.
Ideal for retail pharmacies, hospital pharmacies and medical stores
Screens are illustrations with sample figures.
Batches and expiry dates are kept at every step, so nothing slips past its date unnoticed.
Purchase orders to suppliers, with quotations to compare.
Goods received by batch, with expiry dates and purchase bills.
Fast counter billing with returns, discounts and credit customers.
Near-expiry and breakage tracked before they become losses.
Low stock flagged so the next order goes out on time.
Purchase orders, goods receipt, supplier ledgers and returns.
Track every batch and its expiry date; see what is expiring soon.
Quick billing with returns, discounts and credit customers.
Invoices that meet IRD requirements, with sales registers.
Stock levels, reorder alerts, breakage and stock adjustment.
Sales, purchase, margin and stock reports by item and period.
Whichever system you choose, the back office runs on the same data as the front desk.
Full accounting fed straight from billing, so the books close with the day.
One record for every staff member, from joining to leave.
Staff attendance captured automatically and checked against each shift.
OPD to discharge, billing and accounts for multi-department hospitals.
Appointments, consultations and billing for clinics and polyclinics.
Sample-to-report workflow for diagnostic laboratories.
Collection centres, referred samples and partner billing for reference labs.
Talk to our sales team for a walkthrough of the modules you need.