Invoicing and Reporting

Pharmasure’s background in designing and specifying homecare services from a supplier/client standpoint means we understand how good information can be of benefit to the marketing effort of the supplying company or client.  Pharmasure has designed its systems from the outset to be able to provide clear, concise, useful information for clients, providers and payers.

Invoices are generated as each despatch is made.  At the end of the month, Pharmasure sends all invoices together with a summary sheet to the authority responsible for settlement of the account making it easy for them to check and validate the invoices.

Reports are generated that can provide data for sales/despatches or volume sub-totalled by unit, by product and by individual patient despatch, in chronological order.  Further bespoke reports can also be generated as agreed with the client.  These reports are clear, easy to read and represent a further competitive advantage for Pharmasure and the client company as they add significant value to our already high quality service.

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