DSCSA records that survive a request. Counts that survive an audit.
Perpetual inventory across sites, DSCSA transaction data captured and retained, DEA-compliant controlled substance accountability, 340B split billing that reconciles, and purchase orders Clovy™ drafts from real consumption. Lot-to-patient traceability, end to end.
Transaction information, transaction history and transaction statements are captured at receipt, matched against the purchase order and the product identifier, and retained for the full six years the law requires. Saleable returns are verified against the manufacturer before they go back into sellable stock. Suspect and illegitimate product handling has a documented workflow with quarantine, investigation and notification steps — so the response to a verification request or a recall is a report you run, not a week of people opening boxes and searching a shared drive. Every unit carries lot and expiration through receipt, transfer, dispense and administration, which means a recall is answered by naming the patients, not by guessing at a date range.
Controlled substances run on perpetual inventory with a running balance by NDC and location, biennial inventory support, and DEA Form 222 / CSOS electronic ordering. Every receipt, dispense, waste and transfer requires the witness and reason the record needs, and discrepancies raise an alert the moment the count breaks rather than at the end of the month. For 340B covered entities, eligibility is determined at the encounter level from the qualifying visit, accumulations track by NDC against the replenishment model, and split billing separates 340B from non-340B inventory with the audit trail HRSA expects. Diversion, duplicate discount and ineligible-patient exposure are all failures of record-keeping — so the record keeps itself.
Clovy™ analyzes consumption by location, seasonality, lead time and contract pricing, then drafts the purchase order with the recommended quantity and vendor — GPO contract pricing applied, alternates flagged when the primary is on backorder. Your buyer reviews and approves; nobody rebuilds the analysis in a spreadsheet. Receiving reconciles against the PO and the packing slip, with discrepancies routed rather than absorbed. RFID and barcode tags turn the physical count from a two-day shutdown into a walk-through, and cold-chain storage is monitored continuously with excursion alerts and the temperature log a surveyor will ask to see.
Built for U.S. ambulatory operations. Configured and ready from day one.
Locations, bins and par levels per site. Transfers with full traceability. Real-time on-hand across the organization.
T3 capture and matching at receipt, six-year retention, saleable-return verification, and suspect-product quarantine workflow.
Perpetual inventory by NDC, witnessed waste, biennial inventory support, DEA 222/CSOS ordering and discrepancy alerting.
Encounter-level eligibility, NDC accumulation, split billing, replenishment tracking and duplicate-discount prevention.
Consumption, seasonality, lead time and contract price analyzed into a drafted PO. Your buyer approves — the analysis is already done.
Continuous temperature monitoring with excursion alerts and retained logs. RFID and barcode counting across locations.
Orders flow from Care™ to dispensing. Inventory relieves by lot at administration, with the cost landing on the encounter.
Contract pricing, item masters, vendor performance, backorder alternates and receiving reconciliation against the PO.
No interfaces to build. No HL7 feeds to maintain. No per-transaction integration fees. Data flows between pillars from day one.
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A 20-minute walkthrough of the module in an organization like yours.