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ease
features
design
support

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Description

Switch to the right to explore how you can streamline the procurement process for your business. Enhance decision-making efficiency by utilizing pre-configured workflows to route reports and leverage real-time budgeting insights. Direct purchase orders to vendors while keeping track of their status for better management. Achieve greater visibility and control over each purchase made within your organization. Monitor documentation related to all purchases completed and automatically match invoices with delivery statuses to ensure the quality of goods received aligns with the purchase orders. Facilitate the routing of payment approval requests and efficiently process payments, while keeping relevant users informed about all transactions completed. Boost your company's productivity by initiating these automated processes today. Receive notifications and updates on every activity happening within the platform, allowing for better oversight and management. Generate customizable reports to gain insights into the organization's spending and ensure that purchase requests, invoices, and payments are matched automatically. Manage all aspects of your procurement cycle—including purchase orders, sales orders, goods receipt notes, invoices, delivery challans, and e-way bills—from a single, unified platform for maximum efficiency. This comprehensive approach not only simplifies procurement but also enhances overall operational effectiveness.

Description

A technological innovation that enhances the availability and accessibility of healthcare products is Pharmarack, which serves as a centralized link between your desktop billing software and the digital marketplace. With Pharmarack, you can effortlessly create purchase orders while on the go, allowing you to manage your orders efficiently. You will have immediate access to details about what has been ordered and the estimated billing amount—all conveniently at your fingertips. The platform also streamlines your workflow by automatically converting purchase orders into bills, eliminating the hassle of manual data entry. Additionally, you can view and share interactive reports in real-time, avoiding the delays associated with waiting for month-end summaries. Pharmarack fosters a unique ecosystem and marketplace for all stakeholders in the pharmaceutical industry, facilitating the buying, selling, and delivery of value-added services such as logistics and financing for channel partners. This approach benefits everyone involved in the pharmaceutical supply chain by providing essential insights into stock levels, promotional schemes, pricing, payment statuses, and credit information. Moreover, our platform adheres to rigorous security and privacy standards that comply with ISO 27001 requirements, ensuring the protection of sensitive information throughout the process. By leveraging this innovative technology, stakeholders can navigate the complexities of the pharmaceutical market more effectively and efficiently.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

RetailGraph
SwilERP
Voyced
eVitalRx

Integrations

RetailGraph
SwilERP
Voyced
eVitalRx

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Finly

Country

India

Website

finlyhq.com/e-procurement-system

Vendor Details

Company Name

Pharmarack

Founded

2015

Country

India

Website

www.pharmarack.com

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Product Features

Pharmacy

Automatic Refills
Barcode Generation
Claims Management
Compounding
E-Prescribing
Electronic Signature
Forms Management
Insurance Processing
Inventory Management
Multi-Store Management
Online Refills
Pill Database
Pill Imaging
Point of Sale (POS)
Prescription Processing
Rx Image Scanning
Signature Capture

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