CLINIC & PHARMACY PROCUREMENT

Purchase Management
& Vendor Credit Notes

MDPlix's purchase module covers orders, bills, returns, credit notes & multi-bill payments — structured procurement for clinics and hospitals.

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Stock Accuracy

100%

Automatic inventory sync upon purchase bill entry

Vendor Disputes

-80%

Traceable purchase orders, returns & credit notes

Settlement Speed

Multi-Bill

Consolidated running account bill payments

Capability Suite & Workflow Overview

Purchase Management: From Order to Credit Note, Fully Tracked

MDPlix's purchase module covers orders, bills, returns, credit notes & multi-bill payments — structured procurement for clinics and hospitals.

MODULE 01

Procurement Deserves the Same Structure as Sales

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Clinics, hospitals, and their pharmacy operations manage a constant flow of incoming stock — medicines, consumables, equipment — from multiple vendors. MDPlix's Purchase module mirrors the real lifecycle of procurement, with dedicated document types for every

MODULE 02

Purchase Order: What You Actually Asked For

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Structured Item-Level Ordering

Record exactly what's being ordered, in what quantity, and from which vendor.

Vendor-Linked Records

Every purchase order ties directly to a vendor record.

Clear Reference for Incoming Stock

Check received stock against original purchase orders effortlessly.

MODULE 03

Purchase Bill: The Actual Transaction

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GST-Compliant Recording

Recorded with correct GST treatment for input tax credit purposes.

Automatic Inventory Sync

Purchase bills update stock levels automatically.

Linked Back to Purchase Orders

Match received bills against originating orders to spot discrepancies.

MODULE 04

Purchase Return: Sending Stock Back, Properly Recorded

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Return Linked to Original Bill

Every return ties directly back to its purchase bill.

Automatic Inventory Correction

Returned stock is deducted from inventory automatically.

Vendor Accountability

Clear documented return history for resolving vendor quality issues.

MODULE 05

Credit Note: Closing the Loop on Vendor Adjustments

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Linked to Originating Transaction

Reference specific bills or returns for full traceability.

Automatic Financial Correction

Credit notes update vendor balances automatically.

Audit-Ready Documentation

Simplifies vendor reconciliation and GST filing.

MODULE 06

Bill Payment: Settling Multiple Purchase Bills Together

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Multi-Bill Settlement

Apply one payment across several pending bills from the same vendor.

Accurate Outstanding Balances

Settled and pending balances update in real time.

Centralized Payments View

Single view of every payment entry recorded across the purchase module.

30 Seconds

Prescription Speed

AI-assisted specialty drug templates write complete digital prescriptions in seconds.

100% Sync

Automated Billing

OPD consultation fees and lab test orders sync instantly to billing and pharmacy counters.

98% Open Rate

WhatsApp Patient Care

Direct WhatsApp delivery for Rx PDFs, lab reports, payment receipts, and follow-up notices.

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Ready to deploy Purchase Management: From Order to Credit Note, Fully Tracked?

Join thousands of doctors and healthcare practices operating zero-wait OPDs, structured EMRs, and automated billing.