Stop Losing Money to Payment Chaos and Expired Inventory

MediPay is the all-in-one pharmaceutical distribution platform that reduces bad debt by 40% while cutting administrative overhead in half.

MediPay Dashboard - Revenue and Sales Analytics

Proven Impact on Your Bottom Line

Pharmaceutical distributors see immediate, measurable improvements across operations

40%
Reduction in Bad Debt

Automated PDC tracking and credit intelligence prevent payment losses

50%
Less Administrative Work

Eliminate manual tracking with automated workflows and dashboards

30%
Faster Collections

On-time check deposits with automated reminders and alerts

163M+
ETB Processed

Total cash transactions managed through the platform

99.9%
System Uptime

Enterprise-grade reliability on cloud infrastructure

Core Platform Capabilities

Everything You Need to Eliminate Losses

Five integrated modules that work together to eliminate payment chaos, inventory losses, and administrative overhead.

Intelligent Post-Dated Check Management

Stop losing money to forgotten checks and bounced payments

Visual calendar and Kanban board views for all pending checks
Automated reminders 7 days, 3 days, and day-of due dates
Instant bounced check alerts to sales managers and finance teams
30%Faster Collections

Batch-Level Inventory Control (FIFO/FEFO)

Never write off expired pharmaceutical inventory again

Automatic batch prioritization by expiry date
90-day expiration alerts for proactive stock rotation
Damaged/sample quantity tracking per batch
5-15%Inventory Saved

Customer Credit Intelligence

Know your customers' payment behavior before extending credit

Configurable credit terms and limits per customer
Settlement delay scoring (10+, 20+, 50+, 100+ day risk tiers)
Historical payment pattern analysis
40%Less Bad Debt

Role-Based Dashboards & Workflows

Every team member sees exactly what they need

Customized dashboards for 6 different user roles
Sales reps see personal orders, pipeline, and commissions
Finance teams see PDC status, reconciliation, and aging
50%Time Saved

Automated Order-to-Cash Workflow

From order creation to payment collection - fully tracked

End-to-end tracking: Order → Approved → Invoiced → Dispatched → Delivered → Paid → Reconciled
Automatic status notifications to relevant teams at each stage
Withholding tax tracking with document upload
100%Visibility
Role-Based Access

Everyone Sees Exactly What They Need

Six tailored dashboards for different roles - eliminating information overload and maximizing productivity

Sales Rep

Personal Performance

Personal orders and pipeline
Customer relationship history
Commission tracking
New order creation

Sales Manager

Team Oversight

Team performance metrics
Order approvals workflow
Customer health monitoring
Territory analytics

Finance

Payment Operations

PDC status tracking
Payment reconciliation
Aging analysis
Collection activities

Finance Manager

Financial Planning

Cash flow projections
Credit risk assessment
Collection metrics
Financial reporting

Store Manager

Fulfillment

Dispatch queue
Inventory levels
Batch allocation
Stock movement

Driver

Delivery

Delivery schedule
Route optimization
Proof of delivery
Return processing
50%+
Time Saved

Users report spending half the time finding information with role-specific dashboards

Order-to-Cash Workflow

Complete End-to-End Visibility

Track every order from creation to reconciliation with automated notifications at each stage

Order Created
Step 1
Approved
Step 2
Invoiced
Step 3
Dispatched
Step 4
Delivered
Step 5
Payment Collected
Step 6
Reconciled
Step 7
1

Order Created

Sales rep creates order with customer details, products, and pricing

Sales Manager receives approval request

2

Approved → Invoiced

Manager approves order, system generates invoice with tax calculations

Finance team notified of new invoice

3

Dispatched

Store manager allocates inventory by batch, driver receives delivery schedule

Customer receives dispatch notification

4

Delivered

Driver captures proof of delivery, customer signs off

Sales team and customer receive delivery confirmation

5

Payment Collected

PDC or payment collected and tracked, bank deposit scheduled

Finance receives payment notification

6

Reconciled

Payment matched to invoice, customer balance updated, transaction complete

Complete audit trail available for compliance

Zero Status Update Meetings Required

Every stakeholder automatically notified at relevant stages — complete transparency without manual communication

Enterprise-Grade Platform

Built for Mission-Critical Operations

Security, reliability, and compliance built into every layer of the platform

Bank-Level Security

72 data access policies ensure employees only see what they should

Complete Audit Trail

Every action logged with user, timestamp, and changes - ready for any audit

Cloud-Native Architecture

Scales from 10 to 10,000 users without infrastructure changes

99.9% Uptime

Built on enterprise-grade Supabase infrastructure

Real-Time Sync

Changes reflect instantly across all connected devices

Export Anywhere

CSV, Excel, and PDF exports for integration with existing systems

SOC 2 Type II
GDPR Compliant
ISO 27001
HIPAA Ready
Customer Success Stories

Trusted by Pharmaceutical Distributors

See how MediPay is helping distributors eliminate payment chaos, inventory losses, and administrative overhead

40% faster processing
99% inventory accuracy

"MediPay transformed our collections process. We went from chasing checks manually to having complete visibility across 500+ pending PDCs. The automated reminders alone saved us countless hours of follow-ups."

Operations Manager, Leading Pharmaceutical Distributor

"The role-based dashboards mean our sales team spends time selling instead of searching for information. It's like having a custom system built just for pharma distribution."

50% reduction in administrative time
Sales Director, Regional Distribution Network

"Batch expiry tracking has eliminated our inventory write-offs. The 90-day alerts give us enough time to rotate stock, and we've saved over 10% of our inventory value in the first year."

10% inventory saved
Zero expired stock losses
Store Manager, Metro Pharma Distribution

"Credit intelligence features helped us identify high-risk customers before extending credit. We've cut bad debt by nearly half and our cash flow has never been better."

45% reduction in bad debt
30% faster collections
Finance Manager, Central Medical Supplies
Common Questions

Frequently Asked Questions

Everything you need to know about implementing MediPay

Ready to Transform Your Distribution Operations?

Join pharmaceutical distributors who have reduced bad debt by 40% and cut administrative overhead in half.

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