Pharmacy management

Pharmacy Services

The program allows selling in the absence of a balance, however, there are no items with negative balances.

The ability to calculate profitability for any required period.

The ability to add new items.

The ability to modify item data.

The ability to enter data on whether the item is listed in the table or not, with a warning when it is sold.

The presence of a request limit for each item.

The ability to divide items into groups and extract reports according to these groups.

The ability to enter a statement about the location where the item is located within the pharmacy.

The ability to have one or more warehouses attached to the pharmacy.

The ability to stop selling a specific item.

The ability to divide items into therapeutic groups and then search for items to treat specific cases during the sale. These items are arranged according to price or expiration date.

The ease of inventorying the pharmacy in a fun way, and inventory does not require stopping sales in the pharmacy.

The ability to have more than one expiration date for one item.

A report on items that expire within a specific period.

The ability to exclude items that expire on a specific date from the pharmacy balance and set them aside until they are returned to the company.

There are reports on the balances of items in the pharmacy, and these reports can be By quantity and value, i.e. evaluating the items in the pharmacy or to be a quantity only
These reports can be called for a specific group of items or items of a specific company or items in a specific location in the pharmacy
The ability to make orders from the program, as it gives a statement of deficiencies
Orders are also made in innovative ways that are unique to the program, so that quantities are not requested that exceed or fall short of the pharmacy's needs
The program is also characterized by the ease of the sales process in an unusual way, whether it is a deferred or cash sale
As the sale is done through the program much faster than manual sales due to the advantages provided by the program at this point
The ability to create a database for deferred customers that includes the address, telephone and other data
The ability to sell deferred and cash from one screen
The ability to search by the customer's phone number during the sale
The ability to sell using the bar code
The ability to sell a box, strip or pill
The ability to make discounts and set a maximum limit for the sale discount so that it does not exceed a certain percentage of the purchase discount
Processing the delivery of medicines to homes
Processing deferred sales, customer payments and their account statements
Processing contracts and providing reports on the contracting company
The appearance of a screen With fast-moving items during sales
The presence of very easy search tools that facilitate the sales process and make it very easy
A screen appears with the remaining amount during the sales process
Warning when selling an expired item
Giving detailed, total and statistical reports on sales
Giving a report on item sales showing the item and the quantity sold in detail and in total
Monitoring high-priced items
Reports showing the cash value of sales
Reports showing the value of sales during a combined period per day so that each line of the report shows the sales of one day
A report on the value of monthly sales so that each month's sales are on a line
Reports showing what was sold to a specific customer during a specific period in detail showing the items sold to him and their value
Reports showing what was sold during a period including profit
Reports on sales returns
Entering customer payments
The program is also characterized by the ability to divide the work into shifts and give any of the previous reports during a specific shift
There are also reports on the cash in the drawer and they can be compared to what is actually in the drawer to determine whether there is a deficit or not
The program enables you to enter purchase invoices with each Details in terms of price, bonuses and discounts in all their details, which facilitates the process of reviewing the invoice.

You can also enter net discount invoices without bonuses.

The program calculates the value of the net discount after all discounts and bonuses to compare it with the net discount.

You can enter company checks, close their accounts, follow them up and print account statements.

There are purchase reports that show purchases during a period of a specific item or all items from a specific company or all companies.

You can define pharmacy expenses and enter daily expenses and then follow them up in the reports.

Follow up on bank accounts, make deposits and checks and give account statements