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  • About Us
  • Solutions
    • Health
      • Clinic
      • Laboratoy
      • HOSPITAL
      • ERP MEDICAL CENTERS
        • ERP MEDICAL CENTERS PRIVATE
        • ERP MEDICAL CENTERS PUBLIC
      • COMPLEX MEDICAL CENTERS
      • TELEMEDICINE
      • Family Medicine
    • Pharmacies
      • Open-circuit pharmacies
      • Closed-circuit pharmacies
    • Warehouse & Retail
      • PHARMACEUTICAL WAREHOUSE
      • CLASSIC WAREHOUSES
      • RETAIL
      • Warehouse
    • Construction Sector
      • ESTIMATE – OFFER
      • PROJECT MANAGEMENT
      • MECHANIZATION
      • SUPPLY
      • LABORATORY TEST
      • CONSTRUCTIONS ERP
      • SCOP-C INTEGRATED SYSTEM
    • Public Institutions
    • Accounting & Human Resources
  • Portfolio
  • Careers
  • News & Info
  • Contact
  • DEMO
  • Română
Symfonia | Softeh Plus

DEPO & RETAIL: PHARMACEUTICAL WAREHOUSE 

PAA Depofarm

” CNAS approved IT solution” 

Informatics solution approved by CNAS designed to automate the acquisition and sale processes within the Pharmaceutical Warehouses. Conducts the reporting action towards the National Agency of Medicines and the Ministry of Health (according to WHO 1345/2016). Depofarm is a complex system with multiple functionalities that can manage various activities in terms of storing and operating the primary documents generated by the activity flow. Additionally, it integrates with the NetFarm PLUS ERP solution in order to ensure the communication and information / documents transfer among the Warehouse and the associated Open-Circuit Pharmacies. For a complete Integrated Software Solution, the Depofarm PAA system also integrates with ERP – Power Account. 

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PAA Depofarm

The IT solution ensures (without limitations): Maximizing the storage space by using the WMS system for an electronic organization of the warehouse and storage suggestions; Updating the List of Medicines directly on the CNAS Website by applying the policies regarding the imposed price limits; Automating the main business flow – Medicine Wholesale – from the Stock Reception to its Sale (& invoicing / endorsement); Automatically generating Stock Purchase Orders from suppliers (Order Suggestion) & Importing Supplier Invoices; Automating the Sales and Delivery management process – based on the orders received from customers; Tracing Contracts and Purchase / Sale Orders; Maintaining the management of all Primary Documents (Primary Accounting) – Invoices, Tax Receipts, Transfer Notes, Receipts / Payments etc.; Cash Flow Management – Cash Registers / Bank / Personal Statements; Automatically generating Stock Movement Reports and activity analysis etc.

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Contact us

Splaiul Unirii, No. 165, Building TN03B, Floor 6, Sector 3, Bucharest

(004) 0374 200 940
(004) 0374 200 941
(004) 021 323 7838

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