Purchasing
PO to vendor bill — with batch on receipt
Batch-aware workflows, bilingual UI, and honest depth labels — built for MENA independent pharmacies and small chains.
PO → GRN
PO-8842 · Distributor
OrderedReceivedBilled
Admin panel
The same ERP you activate in sandbox
Mrfqy ERP admin panel — same signup path as the live sandbox.
Mrfqy ERP · Purchasing
Purchasing desk
Open POs
14
Awaiting GRN
6
AP due
EGP 118k
PO-2401 · Supplier A Partial | OPEN |
PR-881 · Generic meds Approved | OK |
3-way match 2 pending | REVIEW |
Pharmacy-grade workflow
Connected to inventory and finance.
Batch on every move
Lot and expiry on receive, transfer, and sell.
Branch rollup
HQ view when you add stores.
Bilingual records
Product and receipt text EN/AR.
Audit trail
Who changed qty, batch, or price.
Why pharmacies switch
- Same account as POS and retail when you expand
- Loyalty liability on balance sheet
- Documents app for supplier certs
- Pharmacy sector COA bootstrap
- Alpha labeled where depth is partial
Purchasing FAQ
Pharmacy operations.
Explore Mrfqy OS
ERP at the center — store, POS, websites, and domains on one spine.