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User Manual
Welcome to the MedRegia User Manual — your guide to using the pharmaceutical vendor management platform.
Who is this for?
| Role | What you can do |
|---|---|
| Admin | Full access to everything — manage users, roles, settings, and all vendor data |
| Pharmacist | Manage vendors, invoices, transactions, view reports and dashboard |
Sections
Getting Started
- First-Run Setup → — Set up your pharmacy and admin account on first launch
- Logging In → — How to sign in and what to do if you forget your password
- Dashboard → — Understanding the overview cards and charts
Vendor Management
- Vendors → — Add, view, edit, and manage pharmaceutical suppliers
- Invoices → — Create and track purchase invoices
- Transactions → — Record and manage payments
Administration
- Users & Roles → — Manage team members and control their access
- Settings → — Configure app-wide options like currency
- Reports → — Download Excel exports
- Profile → — Update your personal information and pharmacy details
Getting Help
If something doesn't work as expected:
- Check the browser console for error messages
- Verify your user has the correct permissions (see Users & Roles)
- Ensure the API is running at the configured URL