For pharmacy and retail chains
Keep the shelf full without guessing.
Your sell-through drives the next order. Cover is calculated per branch, per SKU, and the proposal arrives in whole cases.
The programme
What a chain gets.
Branch-level ordering
Every branch orders against the chain's agreement, with its own delivery address and manager.
Agreed listings and facings
Contract price, RRP, minimum order quantity and shelf facings recorded per branch.
Sell-through in, replenishment out
Upload units sold and on hand; the hub works out weeks of cover and proposes cases.
One consolidated account
Head-office credit and terms with branch-level visibility of what was shipped where.
Planogram discipline
Facings and RRP travel with the listing so the shelf matches the agreement.
Campaign alignment
Partner-only promotions apply automatically at the branch order pad.
Try it as a partner
Open the partner workspace.
Switch to the pharmacy buyer or branch manager persona to see the branch network, the listings and this week's replenishment proposals.