Stock & Cost

The stock to count not,
to turn into profit.

Classic clinic software counts inventory by units. eKlinisyen calculates the cost at which each product was bought and consumed using FIFO, FEFO and weighted-average methods. At year-end, when you say "I made this much profit," you see functional data instead of guessing.

Recipe / Cost

FIFO, FEFO or AVG session profit at a single glance.

Which products go into a session, how many milligrams, in what order you build the recipe just once. The system deducts them automatically every time a session is opened and calculates the cost using the method you've chosen.

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FIFO first in, first out

Bought cheap, costed cheap. Classic retail logic accounting is simple and auditable.

FEFO items closest to expiry first

Products near their expiry date are deducted automatically. Waste = 0, shelf-life control is standard.

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AVG weighted average

Every purchase price is included in the average yielding a simple, fair, accountant-friendly result.

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Prescription versioning

History-faithful records like "2026 summer prices." The cost of an old session should never change.

Barcode / Expiry

USB barcode reader + Expiry-date alarm: zero loss.

Product receiving in seconds. Separate expiry date per batch, the system pours alerts 30 / 60 / 90 days in advance. Products about to expire fall into the "you should use" list.

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USB / mobile barcode

Receive and count by scanning on the shelf. USB reader is plug-and-play; mobile scanning is built into the PWA.

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Batch-level expiry tracking

Same product, different lot / different expiry one within reach, the other on the shelf. Everything logged.

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Customizable alert threshold

3 months, 1 month, 1 week WhatsApp + email alerts fire in the window you choose.

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FEFO mode automatic

When opened, the item nearest its expiry is deducted automatically. Zero loss, fresh product guaranteed for the client.

Supplier / Purchasing

When stock drops to critical, the system suggest orderyou.

Supplier catalogs, past purchase prices, order templates. Automatic recommendation at critical level: "X supplier, Y product, Z price order now?"

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Multi-supplier comparison

Same product who's cheaper? Who's faster? Decide with numbers, not guesses.

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Automatic acceptance + check-in

Order line items hit the inventory upon receipt no manual entry, no errors.

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Current account tracking

Receivables / payables at a glance. Payment plan, due date, late-payment alerts as standard.

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Supplier performance score

Late delivery, price swings, return rate the supplier's real report card.

Stock count

Year-end, season start or random a Wednesday.

Walk through the shelves with a mobile device, scan barcodes, let the system provide a discrepancy report: how many short, how many over, in which lot. Inventory mode freezes spending.

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Inventory mode · freeze

When opened, consumption is paused stock stays unchanged during counting, no discrepancies.

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Multi-cashier support

Three people can count at the same time and the system merges everything hours of work shrink to 30 minutes.

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Variance report + likely cause

Devaluation, wastage, theft or recording errors the system gives you the lead, you make the call.

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Random spot count

Automatic trigger at month-end small zone, quick count, surprise audit mode.

Related Modules

Inventory doesn't work alone linked modules.

Stock & Cost

The stock turning into profit time.

Try 14 days free no card details. Move your existing Excel data in one click.

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