"Pharmacy Vendor Report"  helps  in verifying the report at the time of making payment to a particular vendor.

Step 1: Go to www.docpulse.com.

Step 2: Click on "Log In" and enter your Email id and Password and click "Sign In".

Step 3: Go to Analysis and Click on "Downloadable Reports".

Step 4: Select "Pharmacy Vendor Payment Report" from the drop down.

Step 5: Select Date Range and Select the Vendor.

Step 6: Enter email id for notification once data is downloaded;

Step 7: Click on "Create Downloadable Data".

If this data is not yet generated and available in our database, the server will start generating the data now. It may take up to 30 minutes to generate the data.  

After about 30 minutes, if you click on 'Download Now' again, you will get 2 options as given below.

Last Report was generated on 12/04/2016 05:53 PM.

Click Here to download this report.

Click Here to generate a fresh report.

You need to click on the 'Click Here to download this report' link to download the data into your computer. For some reason if you need to regenerate the data, you can click on 'Click Here to generate a fresh report'.