What's new

Choose options for automatically sending portal orders in your branch settings.

Rejected lines are added to a new Order Pad order so you can try resubmitting out-of-stock items.

See price changes for products over the last year.

Upload an order for multiple branches at the same time.

View your top products by usage and spend directly in the Reports section.

Filter reports to show only fridge or Controlled Drug (CD) lines.

See spend by branch within your group.

Access the PSO and BBG reports from the folder icon in the top-right of the Order Pad.

Filter the products list by product name.

Export spend data for individual products.

Additional confirmation prompts help when managing expensive lines and stock levels.

Use the new tab in Product Preferences to block ordering of Specials lines.

Quickly identify fridge lines and Controlled Drug lines when viewing products.

Lines are flagged when the line value reaches £100 or more.

Save frequently used bulk orders and load them back into the Order Pad.

Set up a product preference to block ordering for selected products.

Breakdown of spend by category, supplier and manufacturer.

Send the same order to multiple branches from a single Order Pad.

Profitability by product alongside a supplier summary.

Choose which page opens first when you log in.

Group administrators can disable cascade overrides to help users follow preferred purchasing strategies consistently.

Manage users and branches from one place with the enhanced group settings.

Group administrators can hide pricing on the Order Pad and remove access to Price Check.

After submitting an order, go directly to Order History to check its status and response.

A Default Order Pad is available as your first order tab. After an order is submitted, a new default order is created automatically.

Block an entire day with a single click instead of dragging across the timeline.

Find products with a single search bar and choose whether to show stocked items only or include unstocked products.

Export your Virtual Warehouse, update it in Excel, and import it back into PharmAssist to update stock in bulk.

Quickly check a product's price from anywhere in the application.

New page notifications highlight when updates are available.

Add orders to the Order Pad using a template file or the quick grid.

Refresh orders from the button beside the order tabs, useful for redirected PMR orders.

Select multiple products when adding them in bulk to Product Preferences.

Date filters have been standardised.

Use the button beside the quantity to set stock to zero and remove the item from the stocked products grid.

Cancel Virtual Warehouse orders and order lines.