← Industries Healthcare & Pharma

Batch, expiry, recall — regulator-grade.

Two distinct realities — hospital throughput and pharma distribution — share one common burden: regulator-grade traceability. We configure both stacks so a recall, a TPA query, or a batch audit runs as a workflow, not a panic.

Process from supplier to bedside / pharmacy. Perfection at batch, expiry and schedule. Productivity: shrinkage drops, MR effective hours rise, audits close in days.

Batch PRD-24-08-MX12
Expiry02 / 202612 mo
Stock4,820 units
FEFO queuecleared
Recallnil
MR call · today
DoctorDr. Patel (GP)
CityBilaspur
RCPA last 4 wks14 prescriptions
Samplelogged
Today’s reality

Six frictions across hospital and pharma.

Hospital · TPA reconciliation

Bill submitted day 1. Approval day 12. Deduction without reason day 30. Re-submission day 45. Cash hits day 75. Ledger of disputes runs in spreadsheets.

Hospital · doctor share

Consulting + procedure share + diagnostic kickback split — per doctor, per case, per pack. Calculated manually, contested monthly.

Pharma · batch + expiry

Batch in three warehouses. Expiry differs. Distributor returns one near-expiry. Replacement vs credit-note logic on a ledger sheet. 3–7% inventory shrinks to expiry.

Pharma · schedule-wise sale

Schedule-H, H1, X — sale needs prescription / register. POS doesn’t enforce. Audit notice arrives, records are partial.

Pharma · MR call-cycle

Field force on paper / WhatsApp. RCPA capture next-day. Sample distribution audit on excel. Effective doctor-coverage is invisible.

Distributor S&S returns

Stock and Sale statement received from distributor. Mismatch with our dispatch. Returns claimed, replacements pending. Quarter-close is friction.

Where productivity leaks

Three systems for one regulator-grade workflow.

ERPOperational core

Batch, expiry, schedule, billing.

Frappe ERPNext — batch + expiry FEFO, schedule-wise sale restriction, distributor S&S import, doctor share, TPA workflow, e-invoice.

CRMCustomer memory

MR cycle, doctor, patient.

Pharma: MR call plan + RCPA + sample audit. Hospital: patient outreach, appointment reminder, corporate-tie portal, follow-up cycles.

HelpdeskClosure layer

Recall, complaint, distributor.

Drug-recall communication tree, patient complaint routing, distributor service queue with replace / credit-note workflow.

What we configure

Eight modules. Across hospital and pharma.

Batch + expiry + FEFO

  • Batch master with mfg, exp, manufacturer license
  • FEFO at issue, with override audit
  • Near-expiry alerts at 90 / 60 / 30 days
  • Recall trigger with downstream trace

Schedule-wise sale

  • Schedule H, H1, X enforcement at POS
  • Prescription log with doctor and patient
  • Schedule-X register printable
  • CDSCO inspection-ready

Hospital billing & TPA

  • Cash + corporate + TPA + insurance billing
  • TPA submission and reconciliation workflow
  • Doctor-share / procedure-share split
  • Pre-auth tracking with deadline

Pharma manufacturing

  • Batch manufacturing record (BMR)
  • Process validation record
  • Yield variance per batch
  • In-process quality check

Distributor & S&S

  • Distributor master with KYC + license
  • S&S import + reconciliation
  • Returns (near-expiry, breakage) workflow
  • Distributor scheme + claim

MR & field force

  • Call plan with daily / weekly target
  • Doctor master with specialty + Rx pattern
  • RCPA capture with chemist
  • Sample distribution with audit trail

Pharmacy POS

  • Counter sale with prescription scan
  • Insurance claim for OTC + Rx
  • Stock alert for fast-movers
  • Daily cash + UPI reconciliation

Recall + audit

  • Recall trigger by batch + lot
  • Customer-side trace report
  • Communication tree (distributor → chemist → patient)
  • Audit pack ready for inspection
Outcome

What changes after we go live.

90days · first wins
  • Batch + expiry FEFO live across all branches
  • Schedule-wise sale enforced at POS
  • TPA submission cycle moves from day-12 to day-3
  • MR call plan, RCPA and sample audit digitised
  • Distributor S&S reconciliation auto-flagged
180days · audit-ready
  • Expiry shrinkage drops 30–50%
  • Drug recall workflow rehearsed and ready
  • Doctor-share calculations dispute-free
  • TPA recovery cycle compresses 20–30 days
  • CDSCO / FDA audit pack ready in a week

Walk us through your batch register.

A 45-minute discovery call. We come prepared with the questions hospital and pharma operators actually live with — batch, expiry, schedule, recall, audit.

Book a discovery call →