Financial Control Connected to Every Batch
GL, AR, AP, banking, tax, costing and reporting unified — so month-end is a click, not a project.
Books that close on day one.
What this module delivers
Purpose-built features that map directly to how pharmaceutical operations actually run.
General Ledger
Multi-entity, multi-currency posting.
Accounts Receivable
Customer ledger, ageing and recovery cycle.
Accounts Payable
Supplier ledger, payment runs and three-way match.
IAS-2 Costing
Lower of cost & NRV; weighted-avg, FIFO, FEFO.
Tax & FBR Compliance
ST, WHT, IT, FED, digital invoicing and POS.
Costing & Margin
Per SKU, batch and customer profitability.
Financial Reporting
IFRS / IAS drill-down-ready statements.
One transaction flows to finance, with zero re-keying
Auto-posting from inventory, manufacturing, sales and procurement into the general ledger means month-end is a click, not a project.
Connected, end-to-end
- Auto-posting from inventory, sales, procurement and manufacturing
- IAS-1, IAS-2, IAS-7 and IFRS-15 native reporting
- Cash flow: 13-week rolling forecast and daily BRS
- Budget vs actual variance, department by department
Why it matters
- Month-close acceleration with zero re-keying
- Batch-level profitability, not allocations
- Audit-ready, drill-through financials
- Real margins to prune SKUs and renegotiate terms
Schedule Your Pharma ERP Demonstration
See ParaTech Pharma ERP in action on your real-world scenarios — batch traceability, QA release, FBR invoicing and batch profitability.