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Pharmacy and stores

Dispensed. Stocked. Traced.

Dispense exactly what was prescribed and billed, from the stock that expires first.

Pharmacy counters, dispensing, returns and purchasing, plus a central store that supplies every department with approvals at each step.

Dispensing queue Today
Paid, to dispense5
Returns1
Expiring 30d14
Rx · ZZTEST Anand K. · 3 itemsPick
Rx · ZZTEST Sunita B. · 5 itemsCheck
Return · ZZTEST Ravi P. · SMS code sentAwaiting code
Rx · ZZTEST Lata D. · 2 itemsHanded over

Every tablet and every consumable is accounted for, from purchase order to patient

A dispensing counter with a final check

Orders arrive from the doctor's prescription. The pharmacist picks, checks and hands over with instructions printed for the patient.

  • Payment before dispensing, or released by policy
  • Paper prescriptions entered at the counter
  • Patient returns verified by SMS code
See the pharmacy
Dispensing queue Today
Paid, to dispense5
Returns1
Expiring 30d14
Rx · ZZTEST Anand K. · 3 itemsPick
Rx · ZZTEST Sunita B. · 5 itemsCheck
Rx · ZZTEST Lata D. · 2 itemsHanded over

Stock that expires first, issued first

FEFO stock with racks and put-away, HSN and GST pricing, recalls, damage reports and transfers to wards and departments.

  • FEFO override with a recorded reason
  • Damage, recall and relocation tracked
  • Internal transfers between stores
Pharmacy inventory Main store
Paracetamol 500 mg · batch B2611Expires Jan 2027
Amoxicillin 250 mg · batch A1903Expires in 28 days
Insulin glargine · batch G0412Recall notice

Purchasing with approvals

Raise purchase orders from supplier quotes, approve within limits, receive goods and resolve invoice variances before payment.

  • Supplier quotes side by side
  • Manager-only approval limits
  • Supplier returns and payments through Accounts
Purchase orders This week
PO-2026-0142 · reagents · 3 quotes comparedApprove
PO-2026-0139 · surgical consumablesReceived
Supplier invoice · price variance ₹420Resolve

A central store for every department

Departments request stock, approvers decide, and the store issues by first expiry. Every movement is recorded.

  • Approve, reject or send back with a reason
  • Expired and damaged stock reports
  • Recent movements across the store
Department requests Central store
Ward 3 · dressing kits × 40Approved
Lab · EDTA tubes × 500Awaiting approval
OT · gloves × 20 boxesSent back

Who uses it

Built for the people at the counter, the bedside and the bench

Each role sees only the screens and actions its permissions allow.

Roles and access
PharmacistPharmacy managerStore officerDepartment head

Live Docran walkthrough

with Q&A for your team

A Docran specialist runs a full hospital day on a demo branch with sample patients: registration, consultation, lab, pharmacy, billing and the cashier's day close. Bring your questions.

Sessions every week, scheduled around your team.

Book a session
Docran executive reports with collections by day

Ready to see it in your hospital?

Book a 30-minute live walkthrough with your teams.

Book a demo