Everything you need to succeed

This overview video walks through the entire PharmNex platform in under 5 minutes. You'll see the Command Center dashboard, the Billing module in action, Inventory management, and how Reports tie everything together. Perfect for anyone evaluating PharmNex for the first time.

Chapters

1. 0:00Introduction & Agenda
2. 0:45Command Center Dashboard
3. 1:30Billing Module Walkthrough
4. 2:20Inventory at a Glance
5. 3:10Reports Overview
6. 3:55Next Steps

Follow along as we create a complete GST invoice from scratch — searching products by name and barcode, applying taxes automatically, handling a split payment (cash + UPI), and printing the receipt. This is the most common workflow in PharmNex and you'll be comfortable with it in one viewing.

Chapters

1. 0:00Opening New Invoice
2. 0:25Searching & Adding Products
3. 1:10Applying Discounts
4. 1:45Payment Mode Selection
5. 2:30Saving & Printing
6. 2:55Invoice in the Ledger

This tutorial demonstrates how to enable batch tracking, enter expiry dates when receiving stock, and configure the expiry alert dashboard. We also show how to trigger supplier return workflows for near-expiry batches directly from the alert screen.

Chapters

1. 0:00Enabling Batch Tracking
2. 0:30Entering Batches on Receiving
3. 1:15Expiry Alert Dashboard
4. 1:50Initiating a Supplier Return
5. 2:20Setting Alert Thresholds

This in-depth tutorial covers the complete purchase cycle: generating a PO from a low-stock alert, sending it to a supplier via email, marking received goods, and matching the supplier's invoice against the PO. We also show how to handle partial deliveries and price variances.

Chapters

1. 0:00Generating a PO from Alert
2. 1:00Editing & Sending the PO
3. 2:00Receiving Goods & Batch Entry
4. 3:10Invoice Matching
5. 4:00Handling Partial Deliveries
6. 4:40Closing the Purchase Cycle