Pharma ERP Operations Console
Goods Receive Note (GRN) Logic
Our solution handles the complete inward journey of materials. From Vendor Purchase Orders (PO) to Gate Entry, every step is validated. The GRN module ensures that only QC-approved quantities enter your main warehouse.
- Vendor COA (Certificate of Analysis) Attachment
- Batch-wise Tracking of API & Excipients
- Automated Purchase Return for rejected lots
Master Formula Management
The core of Pharma manufacturing. Manage your Bill of Materials (BOM) with precision. The system defines the exact quantity of each RM/PM required for a standard batch size.
BMR & BPR Automation
Electronic Batch Manufacturing Records track the process from Dispensing to Granulation, Compression, and Coating with real-time yield analysis.
Manufacturing Workflow
Theoretical vs Actual Yield calculation for every batch.
The Delivery Challan (DC) Entity
Handle non-financial inventory movement. Delivery Challans are critical for Inter-branch transfers, Job work, or sampling. Our system ensures inventory is blocked the moment a DC is raised.
- Batch & Expiry Validation before Dispatch
- DC-to-Invoice conversion workflow
- Gate Pass generation based on DC numbers
Inventory Outward
FEFO/FIFO Logic Integration
Sales Invoice
GST-ready invoices with automated tax mapping and discount management for distributors.
Handles PTR/PTS logic and bonus schemes.
Receivables
Automatic ledger posting upon invoice generation. Track aging and credit limits in real-time.
Integration with bank reconciliation.
Audit Logs
Every invoice is logged with user timestamps and versioning for strict audit compliance.
GMP & 21 CFR Part 11 Standard.