Pharmaceuticals Manufacturing (OUSHODHEE)
OUSHODHEE is a comprehensive ERP solution designed specifically for the pharmaceutical industry. Leading pharmaceuticals may leverage OUSHODHEE to improve operational efficiency, increase employee productivity, and respond to market demands with agility. A Complete ERP Solution for the Pharmaceutical Industry integrated with Financial Accounting. It helps medical officers to build relationships with the key contacts and follow-ups made with doctors, chemists, stockiest, distributors and pharmacies. Fast, easy to use and maintain this software enables instant mobile access to view updated data by the medical representatives. These thereby empower teams to increase profitability through better customer relationship management
OUSHODHEE MODULES
Budgeting & Production Planning:
Monthly and Product basis Sales forecast for the next year which can be reviewed on a monthly or quarterly basis and Revise.
Based on Sales Forecast Production Planner Plans for every month production for each product.
Procurement & Commercial:
Based on Production Planning You will do batch Consumption of Raw Materials and Other Materials required for that batch for every product.
Based on that batch consumption System will generate procurement requirements and the procurement department will raise the purchase order.
Purchase Orders will be of two types one is a local purchase Order and another is a foreign purchase Order. For Foreign Purchase orders LC is given to foreign suppliers.
Inventory:
Based on the Purchase Order Supplier Sends the goods and the Goods are received at the warehouse. Some Goods are quarantined and Sent to the QC Department for analysis, after Getting a Certificate of analysis from the QC Department that is received at the store.
Production Department raises Material requisition for Batch to Store and Store Issues goods against that Material requisition.
Quality Control:
The quality Control Department does department types of analysis like Raw Material Analysis, Source Material analysis, Packing Material Analysis, Finished goods analysis, and Microbiological analysis.
Production:
Production Data is captured at Different Stages of Production. After Passing Different Stages of production Stock Transfer Note is issued to the Packing Department for packaging. After packaging is done it is ready for cartooning and After Cartooning it is ready for Dispatch.
Dispatch:
The delivery note is raised against customer sales Order.
Sales invoice is raised against Delivery Note.
Return, Bonus and FOC are also captured.
Sub Contract Management:
Sub Contract Management is known as Toll Manufacturing in the Pharmaceutical industry which has a similar process flow to regular production but Goods are not procured for Inbound Toll Manufacturing and Agreed Service Charge has a financial impact.
Vat Management:
Mushak 4.3, Mushak 6.1, Mushak 6.2, Mushak 6.2.1, Mushak 6.3, Mushak 6.7, Mushak 6.8, Mushak 9.1
Mobile Ordering System Which Enables Field Force to send orders to the central Office via a mobile application.
Sales and Distribution System Which Covers the Whole Sales and Distribution System including field force Management.
Mobile-based electronic doctor call report System.
Add on:
- Fixed Asset
- KORMEE