Pharma

Adding and updating stock of every new or existing drug, pharma, or equipment in the inventory section is mandatory. Furthermore, this helps in managing the supply chain.

If a facility or wellness provider has their own pharma or products department, they can upload the inventory in this same section for smooth disbursement of goods and products.

The following fields are essential to create a pharma invoice. The prescription number, patient name, contact details, appointment date, and time. Pending, completed payments and dispatch details, reflect at the right end of the table. By clicking the view icon on the extreme right, one can see the invoice.

Billing

Generation of bills or invoices is possible from more than one page in LYFnGO. The specialist or the service provider can add the bill to the consultation and calendar page after the completion of the appointment.

The invoice is prepared by specifying the appointment type for follow-up or consultation, and by filling in the amount details.

Implementing a bill can also be done by selecting the customer's name from the patient records. Billing details remain the same in both options.