Platform

Twelve modules. One database. One batch record.

Every function shares the same items, batches, customers and ledger, so nothing is keyed twice. A batch received at the gate is the batch QC tests, production consumes, sales dispatches and finance values.

Quality Production Inventory Procurement Sales Finance Costing Equipment Fixed Assets

Explore modules

Built around how pharma plants run

Each card shows a real screen from the module. Secondary sales, the distributor portal and inter-unit finance are covered inside Sales and Finance.

Quality Control & QA

Laboratory testing of incoming material against the tests allocated to each item, controlled release into stock, in-process QA between production stages and finished-goods QA before anything can be sold.

Test definitions & allocationResult entry per batchMandatory tests

Production

Pharma batch production in stages: stage routes per dosage form, versioned bulk and pack BOMs, material resource planning, manufacturing and packing orders, in-process QA between stages and FG QA at the end.

Stage definitionsProduct profiler (BOM)Material Resource Planning

Inventory & Warehouse

Multi-unit, multi-store stock control with batch, expiry and assay carried on every movement, earliest-expiry-first allocation, and a document chain you can trace from demand to issue.

Store → rack → shelfPharma item masterFEFO batch picking

Procurement & Imports

Requisition-to-payment buying with gate control, receipts only against approved inspections, and import handling from LC to bill of entry with landed cost carried into the item rate.

Purchase demandRFQ & comparisonPurchase orders

Sales & Distribution

Order-to-cash for distributor, institutional and direct sales: FEFO dispatch of QA-released stock, FBR Digital Invoicing, recovery and ageing, plus secondary sales and a distributor portal.

Sale ordersFEFO delivery challansSale invoices + FBR DI

Finance & Multi-Unit

Double-entry general ledger where most vouchers post themselves from operational documents, with check-approve-post control, budgets, banking, and separate books per business unit with maker-checker inter-unit fund transfers.

Automatic vouchersCheck → Approve → PostCash, bank & cheques

Costing & Profitability

Material-cost batch costing, estimated against actual, and margins by product, invoice and brand, from the same live data that runs production and sales.

Product Cost SheetBatch-wise costProduct yield

Equipment & Calibration

Maintenance and calibration control for plant, lab, utility and HVAC equipment: a full register, work orders, preventive and calibration schedules, and calibration results that change the equipment's status.

Equipment registerCategories & locationsWork orders

Fixed Assets

Asset lifecycle from capitalisation to disposal, with QR labels for physical verification and a monthly depreciation run that posts its voucher.

Asset registerMovementsQR labels

Platform & Security

One login, one database, one batch record

Shared platform services: rights per form and role, two-step approvals, business-unit entitlement, two-factor sign-in, an activity log, Ctrl+K global search and Excel in and out.

Rights per form and role. View, add, edit, delete, check and approve.
Two-factor sign-in. E-mail one-time password at login, per company.
Activity log. Saves, approvals and deletions with user, document, unit and IP.
Global search. Ctrl+K to jump to any form, report or dashboard the user may open.
Excel in and out. Bulk import of masters, tests and opening balances; every listing exports.
Multi-company. One installation hosts several companies, each with its own users, modules and settings.

Ctrl+K global searchType a few letters and jump to any form, report or dashboard.

Get Started

Schedule Your Pharma ERP Demonstration

A live demonstration built around your products, your plant and your approval chain: QC release, FEFO, stage-wise production, FBR invoicing and batch costing.

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