Not a generic ERP. Designed with pharma plants.
Quality control and QA, stage-wise production, inventory and warehouse, procurement and imports, sales with FBR Digital Invoicing, finance across business units, costing, equipment calibration and fixed assets: twelve modules on one database and one batch record.
A generic ERP cannot run a pharmaceutical plant
Generic systems stop at sales, purchase, inventory and accounts. A pharma plant needs quarantine, assay, expiry and stage-wise QA inside the same transaction flow.
Generic ERP
Built for any business- Sales
- Purchase
- Inventory
- Accounts
- Quarantine & QC release gate
- Batch, expiry & assay control
- Stage-wise QA & yield gates
- FBR Digital Invoicing
ParaTech Pharma ERP
Engineered for pharma- Quarantine-gated QC release
- Test templates with limits per product
- Batch, expiry & assay on every movement
- FEFO issue and dispatch
- Stage-wise production with in-process QA
- Minimum-yield gate per stage
- Versioned bulk & pack BOMs + MRP
- Import LC & landed cost
- FBR Digital Invoicing
- Books per business unit
Twelve modules. One database. One batch record.
Every function shares the same items, batches, customers and ledger, so nothing is keyed twice. One login, one database, one batch record, in real time.
Quality Control & QA
Quarantine-gated release, stage QA and FG QA.
Production
Versioned BOMs, MRP and yield gates per stage.
Inventory & Warehouse
Every unit, store and batch, under control.
Procurement & Imports
Gate control, QC-gated receipt and landed cost.
Sales & Distribution
FEFO dispatch, FBR DI and distributor sell-out.
Finance & Multi-Unit
Automatic vouchers, books per unit, inter-unit control.
Costing & Profitability
Estimated vs actual, by product, invoice and brand.
Equipment & Calibration
A failed calibration takes equipment Down.
Fixed Assets
Capitalisation to disposal, with QR labels.
One batch, from goods receipt to cash
Each department picks up exactly where the last one left off, with quality gates between them.
A batch received at the gate is the batch QC tests, production consumes, sales dispatches and finance values.
Material cannot reach stock before QC approval, and finished goods cannot be sold before FG QA.
GRNs, issues, FG releases, invoices and bills of entry create their own vouchers.
Expiry losses are money. See them coming.
Stock is held by batch and store, with expiry and assay on every movement. Material issues and delivery challans allocate the earliest-expiring batch first, and the near-expiry report shows what needs action.
- Batch, expiry & assay on every movement
- FEFO allocation on issue and dispatch
- Assay-adjusted issue quantity
- Unit-to-unit and store transfers
- Destruction note for expired stock
- Item status trace: PD → PO → … → MI
Plan, make, check, release
Stage-wise manufacturing from material plan to finished-goods store. Versioned BOMs, MRP, yield checked at every stage and QA between stages, with every batch's current stage and quality status on one screen.
- Stage routes per dosage form
- Versioned bulk & pack BOMs
- Material resource planning
- Minimum-yield gate per stage
- Machine, manpower & labour hours
- In-process QA and FG QA release
Nothing reaches stock before QC approves it
Incoming material moves through gate, receiving, sampling, testing and approval, and stock is created only at the end. Tests are allocated per product, every result is mandatory, and QA releases each production stage and every finished batch.
- Quarantine → QC release gate
- Test templates with limits per product
- Mandatory results before approval
- Sampling with Sample Received gate
- In-process QA; no self-release
- Finished-goods QA per batch
A ledger that fills itself from operations
GRNs, issues, FG releases, invoices and bills of entry create their own vouchers. Each plant or branch keeps its own books, and funds move between units under maker-checker control with one voucher in each unit.
- Automatic vouchers from operations
- Check → approve → post, with limits
- Books per business unit
- Inter-unit fund transfer
- Budgets & Budget vs Actual
- Cheques & bank reconciliation
Order to cash, with FBR Digital Invoicing
Each step moves stock or money and posts its own voucher. Only QA-released stock is dispatched, and every invoice carries its FBR DI number and QR code.
Value for the whole leadership table
What each role gets from the same live data.
16 dashboards and 250+ built-in reports
From the CEO view to stores and the plant floor, on the same live data. Every report prints and exports to PDF and Excel.
Inventory & Warehouse
- Stock In Hand With Value
- Stock Ledger (batch filter)
- Product Near Expiry / Expired
- Item Status Report
Quality & Production
- Quality Inspection Report
- Sample Receipt Pending & Taken
- Finish Good QA Report
- MRP Report
Procurement
- Purchase Register
- Outstanding PO & Purchase Demand
- GRN, IGP and QI reports
- Supplier Ledger
Sales & Recovery
- Receivable Ageing
- Salesman-wise Recovery
- Outstanding Sale Order
- Dispatch Detail / Summary
Finance
- General Ledger
- Trial Balance (also 6-column)
- Profit & Loss (also month-wise)
- Balance Sheet with notes
Costing & Assets
- Product Cost Sheet
- Batch Wise Cost Report
- Product-wise Profit
- Invoice & Brand-wise Profit
Connected where it matters
Integrations in production today: FBR and PRA e-invoicing, ParaTech HRMS, the PT-Bizz field app, barcodes and QR, e-mail and Excel.
FBR Digital Invoicing
DI number and QR on sale invoices
PRA POS
Punjab e-invoicing, per company
ParaTech HRMS
Salary sheet posted as a journal
PT-Bizz mobile app
Field orders and recovery
Barcode & QR
Invoices, assets, quarantine labels
E-mail (SMTP)
OTP, RFQs, POs and sale orders
Excel
Bulk import and export everywhere
Distributor portal
Daily sell-out by distributors
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.