Pharmortar helps retail pharmacies and pharmacy networks control counter sales, expiry-sensitive stock, supplier purchasing, payer claims, and daily financial close without separating the pharmacy into disconnected tools.
Every sale, stock movement, purchase receipt, payer claim, and cash reconciliation feeds the same operating record, so pharmacists and managers can move quickly while keeping control.
Touch-screen terminal, multi-currency support, barcode scanning, split payments, custom discounts, promotions, and automated invoices or receipts.
Stock cards, expiry alerts, reorder thresholds, batch and lot tracking, stock-taking routines, inventory audits, and inter-branch transfers.
Purchase orders linked to sales velocity, goods received notes, supplier price list history, credit notes, and min/max reorder suggestions.
Claims processing, copay calculation, co-insurance rules, and claim reconciliation with local healthcare insurance providers.
Barcode scanning, promotions, split payments, and receipts keep billing practical during busy hours.
Batch, lot, and expiry controls help reduce waste and protect patient safety.
Reorder suggestions use min/max settings and sales velocity so purchasing stays tied to demand.
Copay, co-insurance, claim processing, and reconciliation are handled inside the pharmacy workflow.
Cash box reconciliation, AR, AP, GL, VAT, and profit/loss reporting support a cleaner close.
Stock transfers and shared supplier controls support pharmacies with multiple branches.
A focused walkthrough for your POS setup, inventory rules, insurance workflows, supplier network, and accounting needs.
Reach out to walk through POS billing, inventory management, and insurance claims for your pharmacy.
info@3i-soft.com