MedRegiaPharmaceutical Vendor Management

Complete platform for managing vendors, invoices, payments, and team access in a pharmacy.

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Vendor Management

Track all pharmaceutical suppliers — manufacturers, wholesalers, dealers, agencies and more — with full contact and license information.

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Create and manage purchase invoices against vendors. Automatic status computation — PartiallyPaid, FullyPaid, Overdue, Canceled.

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Record individual payments (Cash, UPI, Net Banking) against invoices. Real-time outstanding balance calculation.

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High-level KPI cards for totals, outstanding dues, and recent activity. Export vendors, invoices, and transactions as Excel files.

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Fine-grained role-based access control. Every action is guarded by a Collection:Action permission claim in the JWT.

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Centrally managed configuration — currency and other app-wide settings — updateable without a deployment.