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  • Fully Automated Pharmaceutical ERP
    Import Module – Shipment wise Inventory Tracking
    Regulatory Module – Product CRM
    Finance& Operation Module

n-AG – Pharmaceutical and Re-Distribution Solution

Integrated Primary Sales, Re-Distribution, Inventory & Accounting solutions referred as (nAG), is truly an integrated business solution for the today’s dynamic business environment for well geared highly effective enterprise resource managing capabilities. nAG has the most comprehensive range of features what today’s businesses exactly needs & meets all the important business processes with additional capabilities built with business process efficiencies. Modules ware included such as Regulatory, Import, Tender, Marketing, Sales and Receivable, Re-Distribution, Local Purchase and Payable, Work flow Mgt, Approval Mgt, System Security, Inventory Mgt, , Debtors and Receivable Mgt, RD system and General Ledger

Regulatory
Management

  • CP Registration
  • CP Registration – ENMRA Reference
  • NCE Registration
  • Sample License
  • New Product Registration
  • Products Re-Registration
  • On Expiry Products
  • Import License
  • Documents Update – Import License
  • Request for New Supplier
  • Existing Products Update
  • Border Line Classification
  • CP Registration List
  • Sample License Status Update
Import
Module
  • Purchase Request
  • Purchase Order
  • Performa Invoice
  • Commercial Invoice
  • IL Attachment…
  • Packing List
  • Shipment
  • CUSDEC
  • Clearing Entry
Purchasing &
Payable

  • GRN – Import
  • Product Conversion
  • Transfer Note – Internal
  • Shipment Wise Inventory Tracking
  • Batch wise Inventory Update
Marketing, Sales and Receivable Module
  • Sales Order
  • Sales Invoice
  • Invoice Confirmation
  • Delivery Note
  • Bonus Invoice
  • Sales Return
  • Customer Payment
  • Advance. Settlement
  • Expense Sett-Off
  • Credit / Debit Note
Inventory
Management
  • GRN – Import
  • Product Conversion
  • Transfer Note – Internal
  • Shipment Wise Inventory Tracking
  • Batch wise Inventory Update
Financial Solution with General Ledger
  • Cash Book Entering
  • Cost Allocation
  • Fund Transfer
  • Recurring Payable and Receivable Entry
  • Bank Transfer
  • Foreign Suppliers’ Claim
  • Cheque Payment
  • Foreign Payment
  • Depreciation
  • Cheque Book Maintenance
  • Payable Entry
  • Sponsorship Payment
  • Lease – Loan Payment
  • Petty Cash Payment – Voucher
  • Electronic Payments
Sales Force Automation
  • New CHIMEST or DOCTOR Registration
  • On-Line Invoice
  • Delivery Process
  • Sales Order Process

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