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Compliance

Audit-ready compliance for pharma, finance and tax

Every test, release and deviation is recorded and ready for inspection. ParaTech Pharma ERP bakes regulatory and tax controls into the same transaction flow your plant already runs.

Compliance Pillars

Regulatory confidence, out of the box

DRAP Readiness

Batch records, CoA and traceability structured for DRAP inspections.

WHO-GMP Readiness

Quality gates, deviation control and electronic signatures across the plant.

USFDA-Oriented Controls

21 CFR Part 11-ready electronic signatures and locked audit trails.

FBR Digital Invoicing

Real-time invoice transmission and POS compliance with QR receipts.

IFRS / IAS Reporting

IAS-1, IAS-2, IAS-7 and IFRS-15 native reporting and inventory costing.

User-Level Controls

Role-based access, approval workflows and full audit trails everywhere.

Built-In Controls

Inspection-ready, every day

No scramble before an audit. The evidence regulators ask for is already captured, signed and locked.

  • QA/QC audit trail
  • Electronic BMR / BPR
  • Batch & lot traceability
  • Certificate of Analysis
  • Stability studies
  • FBR Digital Invoicing
  • FBR POS where applicable
  • IFRS / IAS reporting
  • IAS-2 inventory costing
  • User-level access controls
  • Approval workflows
  • Locked audit trails
Quality · Certificate of Analysis
CoAStabilityTemplates
Paracetamol Tablets 500mg
Batch PCM-26-0117 · 250,000 Tablets
Released
TestSpecificationResultStatus
DescriptionWhite uncoated tab.ConformsOK
Assay (%)95.0 – 105.099.4%OK
Dissolution80% @ 30 min94%OK
Hardness (kp)4.0 – 8.06.2OK
Disintegration15 min9.4 minOK

Released by QA Manager · Signed Electronically · Audit Trail Locked · Multi-format export (PDF / Word / Excel)

Get Started

Prepare for your next audit with confidence

See ParaTech Pharma ERP in action on your real-world scenarios — batch traceability, QA release, FBR invoicing and batch profitability.

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