Service area · Sourcing & purchasing
Control pharmacy purchasing with invoice and wholesale-term comparisons. Track discrepancies, credit notes and follow-up against agreed supplier conditions.
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Pharmacy operations · Implementation
tiger.PHARMA Expertise
Procurement control checks the connection between agreement and actual statement. Quantities, discount bases, fees, returns and credits are assigned to a supplier and period. A calculated discrepancy is investigated before being treated as a confirmed claim.
A review log separates supported findings from unresolved questions. Enquiries and complaints receive an owner, document reference and deadline; completion is checked against the reply or credit note.
Business consulting for German pharmacies: wholesale terms, digital quality management, valuation and succession. From data review to implementation. Pharmacy Consulting in Germany: Procurement, QMS & Sale →
FAQ
No. The agreement, period and records must first be checked. The case is closed after clarification and, where applicable, a confirmed credit note.
Business consulting for German pharmacies: wholesale terms, digital quality management, valuation and succession. From data review to implementation.
View serviceOrganise purchasing for German pharmacies: review stock, wholesale terms and suppliers with the pharmacy team. Connect procurement data and operational controls.
View serviceAssess wholesale discounts, payment terms, fees and high-cost product rules for German pharmacies. Use purchasing data to prepare supplier discussions.
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