Accounting HQ

Accounting Operations

People-led accounting operations give your pharmacy a full monthly close, run by a named team. We reconcile the books, track reimbursements and inventory, and explain what the month means for your store.

Who it is for
Owners who want a team to run the monthly accounting operation, not just software to collect transactions.
On its own?
Yes. Accounting operations can anchor your engagement, with payroll, advisory or custom builds added where needed.

Showing for

A monthly close, owned by your team

Banking, card settlements, wholesaler activity and third party remittances are reconciled into one pharmacy-specific ledger. Exceptions go to people who know the account.

  • Bank and credit card reconciliation
  • Wholesaler and inventory review
  • Reimbursement and DIR fee tracking
  • Monthly financial statements

Reporting for the decisions in front of you

See what your store earned, what is tied up in inventory and what cash is available for the next payment cycle. The report connects back to the ledger.

  • Profit and loss by location
  • Inventory and cost of goods sold
  • Payroll and operating expenses
  • Questions reviewed with your named team

Next step

Tell us who handles your close today and where the work gets stuck.