• Zero Manual Entry

AI Scanning,
Inwarded Instantly.

Upload photos of supplier invoices to instantly extract items, batch numbers, expiry dates, and tax details with zero manual typing.

Your supplier's bill is already printed. Why type it all again?

A purchase invoice can contain dozens of medicines, each with its own batch, expiry, quantity, cost, MRP, discount, and tax details.

Entering all of that manually takes time and creates another opportunity for mistakes.

With MediFlux, upload the invoice instead.

The MediFlux 4-Step MethodZero Typing Required
01

Upload the bill

Take a photo on mobile or upload an image/PDF.

02

Let MediFlux read it

AI extracts medicines, batches, expiries, rates & taxes.

03

Review the details

Adjust or verify entries on a clean pre-filled draft.

04

Add the purchase

Instantly update inventory, supplier ledger, and accounts.

One scan. Your purchase starts taking shape.

A frictionless, transparent process designed to keep you in control every step of the way.

1

Upload the bill

Take a photo of the supplier invoice or select an existing image.

Step 1 of 4
2

Let MediFlux read it

MediFlux reads the information from the invoice and uses it to pre-fill the purchase.

Step 2 of 4
3

Review the entries

Check the medicines and purchase details before finalising anything.

Step 3 of 4
4

Add the purchase

Once everything looks right, record the purchase and add it to your business records.

Step 4 of 4

From a supplier invoice to structured purchase data

The information on a supplier bill needs to become useful data inside your pharma software.

MediFlux helps bring details such as:

Medicine

Identify the products on the invoice.

Brand name, molecule, dosage & pack size

Batch & Expiry

Keep incoming stock information organised.

Batch numbers & exp month/year

Quantity

Record the quantities received.

Billed units + free scheme goods

HSN

Keep relevant HSN information with the purchase.

4 or 6-digit pharma HSN code (e.g., 3004)

Cost & MRP

Record purchase and selling information.

Purchase rate, landing cost & retail MRP

Discounts & Tax

Capture the applicable purchase details.

Trade discount, cash discount, CGST/SGST/IGST

See the difference

From a physical distributor invoice to a structured, verified purchase in seconds.

Step 1

Invoice ready to scan

MediFlux workflow

SUNRISE HEALTHCARE DISTRIBUTORS

Lakeview Industrial Estate, Pune, Maharashtra
GSTIN: 27AABCS1234K1ZX · DL: MH/PH/00000

GST INVOICE

SHD-00027

15-09-2026

ProductQtyBatchAmount
A TO Z NS SYP225660202₹527.28
ALEXJUNIOR 60ML305251365A₹769.86
AMBRODILS SYP 100ML3SB210A245₹256.23
Subtotal · 3 shown items₹1,553.37

The scan is only the beginning

Once you confirm the purchase, it becomes part of your regular pharmacy workflow.

Stock gets recorded

Inventory Connected

Purchased medicines become part of your inventory.

Synchronized automatically

Batch and expiry stay organised

FEFO Compliant

Important stock information stays connected to the purchase.

Synchronized automatically

Supplier records stay updated

Payable Ledger

Purchase information contributes to your supplier records and outstanding amounts.

Synchronized automatically

Purchase history stays available

Instant Audit Trail

You can find and review recorded purchases later.

Synchronized automatically

Less typing. More time running your pharmacy.

Turn supplier invoices into structured purchase data without entering every line manually.

Instant 2-minute setupNo credit card requiredFree 1-on-1 expert demo

Upload a photo. Review the draft. Keep your inventory accurate.

AI Bill Scanning FAQs

Common questions about automated invoice scanning, draft reviews, and data imports.

Upload a photo of a supplier invoice and MediFlux reads it to pre-fill the purchase details.