Automate your Pharmacy workflow that manages invoice entry, inventory management, expiry management, sales bill, reordering, scheduled drug index, and helps pharmacies run their businesses smoothly.
The Pharmacy Management System, is a system that stores data and enables functionality that organizes and maintains the medication use process within pharmacies. These systems may be an independent technology for the pharmacy's use only, or in a hospital setting, pharmacies may be integrated within an inpatient hospital computer system.
the pharmacy management system serves many purposes, including the safe and effective dispensing of pharmaceutical drugs. During the dispensing process, the system will prompt the Pharmacist to verify the medication they have filled is for the correct patient, contains the right quantity and dosage, and displays accurate information on the prescription label.
DocAsht Pharmacy Management System streamline the workflow and manages:
- Medicine Inventory
- Medicine Sale management
- Medicine Purchase Management
- Customer Management
- Supplier Management
- Manual and E-Prescription
This feature involves the management of stock items used in patient care. This covers both high use/low-value items such as tablets, capsules, sachets swabs and syringes, as well as expensive implants and surgical kits.
Medicine Expiry Management
This feature helps you to manage effectively batches of medicines and their expiries. With expiration tracking that can alert you to expiring products. Alerts can be sent by email or text message
This feature helps retailers across various industries, to manage their distribution and billing routines and automate financial transactions. This module allows users to generate Sale reports as per yearly, monthly or weekly.
This feature helps you to keep track of purchases and data can be exported to third part software. Place purchases faster and increase spend oversight with custom approval workflows.
This module helps you to manage supplier information repository with buyer- and supplier-maintained records containing risk, contact, diversity, financial data, business-critical certifications and documents.
This feature helps businesses to create and manage invoices, bills, and other financial documents. It can be used to track customer orders, create invoices, and manage payment processes.
This feature helps you to keep customer information in one place, track of sale, history of customer purchase, interactions with customers or prospects and many more
This feature is useful for monitoring, measuring, and analyzing relevant data in key areas and show a comprehensive overview of data from different sources such total sale, purchase, no of customer etc. on yearly, monthly , weekly and day bases.
Frequently Asked Questions