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MedConDis – MedCon Distributors

MedConDis is the verticalization of the Pansoft WEB-based MedCon application that allows you to control the flows related to the management of the Consignment at the Companies that distribute the Material in Consignment (Distributors).

MedConDis is the solution for the management of Consignment c / o Distributors of Material in Consignment

MedConDis is the verticalization of the Pansoft WEB-based MedCon application that allows you to control the flows related to the management of the Consignment at the Companies that distribute the Material in Consignment (Distributors)

As with MedCon, the main benefits of the solution are:

  • Timely acquisition of all information related to implanted items to be replenished
  • Reduction of Consignment’s stock without reduction of service level
  • Complete traceability of all operations: Implant, Replenishment, Order and Invoice with possible authorization checks for replenishment
  • Consignment’s stock available on-line for Hospital check
  • Updated list of expiring items
  • Traceability of every single lot with reference to delivery paper
  • Decoding of Barcode Labels, no matter which is the Company to whom belongs the implanted item
  • Automatic upload of Consignment’s stock from delivery paper
  • Stock count management and Consignment renewal

General features of MedConDis

Choose MedCon
flexibility

MedCon is a WEB-based application that does not require any software installation. It requires only: a Personal Computer (PC) and an Optical Barcode Reader in keyboard emulation.

  • Operating System & DataBase market leaders
  • “High Availability” (all devices redundant and guarded 24/24)
  • Highest security of data processing (server c/o the provider with information not visible by other users)
  • Highest security in accessing the information
  • Performances granted by servers dedicated to each customer
  • Direct link to internet connection without third part service

Choose MedCon
versatility

The application is Multi Language, Multi Company, Multi Customer and it’s eligible to “translate” the labels of the items distributed by the main Vendors in the market field (Zimmer Biomet, Johnson & Jonson Medical, Smith&Nephew…)

Every report/Inquiry can be filtered by any single information shown and can be easily downloaded into EXCEL spreadsheet.

Choose MedCon
Security

The implementation process has been realized through a quality system suitable to the business field which is addressed (“compliance” with regulatory requirements mandatory for both European – Health Ministers and EU instructions within GMP — and international Pharmaceutical Industry — US/FDA ) with particular attention to security standards and database Audit trail:

  • Communication between Client and Server encrypted and protected by TSL/SSL protocol
  • Tables to define different authorization’s level for any end user (read-only or read & write) for both functions and information
  • Complete traceability of any electronic data change in compliance to CFR21 part 11 regulations

MedConDis Main Functionalities

MATERIAL RECEIPTS by the DISTRIBUTOR

Receipt management for taking over the Company’s delivery document and stock update regarding the products/ quantities listed on the delivery document.

TRANSFER OPERATIONS FROM THE DISTRIBUTOR TO PHARMACIES

TRANSFER MANAGEMENT   of the Material and Delivery Document from the Warehouse of the Distributor to the Warehouse located at the Pharmacies or Warehouses located at the Hospitals Surgical Room

KIT MANAGEMENT

  • Starting from  the definition/concept of the Standard KIT Structure, it is possible to manage through the MedConDis system the operations of : COMPOSITION of a NEW KIT,  KIT TRANSFER/RETURN from and to Hospitals,  REINTEGRATE KIT and DECOMPOSITION KIT.
  • RECORDING MANAGEMENT SYSTEM  during the Confirm Return with Pieces Missing.
  • INCOMPLETE LIST OF KIT  with Replenishing function

RECEPTION OF MATERIALS FROM PHARMACIES OR SURGICAL ROOM OF THE HOSPITALS

Functionality for handling Consignment document delivery materials within the Hospitals warehouse departments.

  • Receipt management for taking over the Distributor’s delivery document and stock update regarding the products/quantities listed on the delivery document.— AUTOMATIC LOADING  of the materials delivery documents .
  • MANUAL UPDATE of material delivery documents

SURGERIES

Data Entry to register/trace the material implanted during surgeries

List of Items : no matter which is the Company, list of all data entries related to the material used with the possibility to filter on every information managed in the list and download into EXCEL spreadsheet

Surgery Details (only for specific and authorized users) : list of all items implanted with details relating to the status of possible replenishment in addition to what is related to the operation (Surgeon, Surgery Room, Pathology, etc.)

New surgeries data entry : Date of Surgery, Surgery Room, Surgeon (optional), Pathology (optional), Patient (optional), Medical Chart (optional);

The items implanted are entered through the barcode present on every box (by the ward sister, for instance), decoding the labels no matter who is the owner Company of the article

REPLENISHMENT APPROVAL

  • Automatic or manual approval based upon a system parameter defined by Hospital
  • Inquiry of items implanted independently from Company/Hospital where the surgeon has been done
  • Possibility to filter by Company, Hospital, Surgery Room, Surgeon and download into EXCEL spreadsheet
  • Multiple approval and/or non-approval with automatic creation of Replenishment Orders that will group together items by Company and destination Hospital

ORDERS

Replenishment Manual Orders

List of Orders  (by Company) with the possibility to filter all information managed in the list and download into EXCEL spreadsheet

Manual Orders Data Entry

RETURNS

Return management functionalities

List of Returns  (by Company) with the possibility to filter all information managed in the list and download into EXCEL spreadsheet

Manual Return Data Entry

“Delivery Paper” Renewal: Function through which it is possible to generate the return “in  full” of the Consignment

INVENTORY FUNCTION

Inquiry of the stock, likely on the status of each item in Consignment; in within any of the following lists, every article is always shown with reference to the Fiscal Document (delivery paper) through which it has been received:

List of Expirying Items: Independently from the Company (for Hospital users) list of all the items that will empire in within 60 days (or other attribute based upon tables) with the possibility to order/filter all information managed in the list  and download into EXCEL spreadsheet.

List of Items in Stock: Independently from the Company (for Hospital users) list of all items/lots in stock with the possibility to order/filter all information managed in the list (Company, Product Type, Item, Lot, Number and Date of delivery paper) and download into EXCEL spreadsheet

List of Items Transactions (Implants, Receipts, Returns, etc.): Independently from the Company (for Hospital users) list of all items/lots implanted/received/returned/etc. with the possibility to order/filter all information managed in the list (Company, Product Type, Item, Lot, Number and Date of delivery paper) and download into EXCEL spreadsheet

Authorized Users could have access to detailed information on the surgery, etc.

Lot Traceability: For every single item/lot detailed inquiry of the “history” in within the customer inventory with the possibility to order/filter all information managed in the list (Company, Product Type, Item, Lot, Number and Date of delivery paper) and download into EXCEL spreadsheet

INVOICING

Invoicing process starting from registered surgeries or by data entry. Full EDI-XML invoicing compatibility.

STATISTICS

Based upon user type (Company or Hospital) statistics and analysis are available regarding the material implanted/ordered/invoiced by Hospital/invoiced by Company/invoiced by group of Hospitals.

Discover the other MedCon solutions

Pansoft’s WEB-based application that allows to keep under control the Consignment’s flows and processes.

 

Discover MedCon

Pansoft’s Windows platform software for physical inventory operations (both at internal and consignment warehouses) connectable to any customer’s ERP (already integrated with PRMS, SAP, JDE).

Discover MedConPim

WMS solution, thanks to its flexible “putting and picking rules”, provides automatic warehouse operations, supports “traceability”, reduces the operation costs and maximizes the quality of service to the end Customer.

Discover MedConWms

References

 

Since 1995 we are experts in ERP, WMS and EAM software, offering solutions that can start up with a simple and fast project, in various industrial and commercial sectors.

PRODUCTS & SERVICES

  • HxGN EAM
    Enterprise Asset Management
  • MedCon
    Medical Consignment Management System
  • MedConDis
    MedCon Distributors
  • MedConPim
    MedCon Physical Inventory Management
  • MedConWms
    MedCon Warehouse Management
  • Support for Information Systems Validation
  • Development of Web Applications

PARTNERS

 

 

 

 

PANSOFT COMPANY PROFILE
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Pansoft Srl
Sede legale: Via F. Juvara, 25 - 22063 Cantù (CO)
Sede operativa: Via Grandi, 28 - 22063 Cantù (CO)
Tel. +39 031.714710 - Fax +39 031.715209 - Email: pansoft@pansoft.it
P.IVA E C.F. 02195530130 - Registro delle imprese di Como-Lecco n. 02195530130 - Capitale sociale: € 26.000,00 - REA CCIAA CO-LC n. 246209
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