PharmaOS AI sits above pharmacy and pharmaceutical warehouse ERPs to validate critical operations before they are imported, track every approval and ACK, and surface stock, invoice, expiry, and reversal risk.

Positioning

ERP replacement is not the first pitch. PharmaOS AI is the compliance, approval, and integration layer for TEBEOS, Farmakom, Ilon, Logo, Mikro, Nebim, and custom systems.

Primary Buyer

High-volume pharmacies, multi-branch pharmacy groups, pharmaceutical warehouses, and medical logistics firms that need traceable ERP handoff and operational control.

Proof Point

The Mock ERP test validates PharmaOS exports for Logo XML/CSV, TEBEOS, Ilon, Farmakom, Havan, Mikro, Nebim, Bulut, e-Fatura UBL, and generic CSV.

Pharmacy SaaS

  • - Approval flow for stock, sales, returns, and borrowed medicine
  • - Sync-agent for ERP file handoff and import acknowledgement
  • - Expiry, shortage, and operational risk signals
  • - Audit trail for every critical action

Warehouse SaaS

  • - Logo, Mikro, Nebim, Bulut, and generic ERP export contracts
  • - Outbox, manifest signing, retry, and ACK visibility
  • - Lot, expiry, serial, and reversal workflows
  • - Enterprise tenant isolation and compliance reporting

Launch Pricing

Eczane Starter

1,500-2,500 TL / ay

Single pharmacy, dashboard, scanner, manual export

Eczane Pro

3,500-7,500 TL / ay

Approval Engine, sync-agent, ERP export, audit

Depo Business

12,000-35,000 TL / ay

Logo/Mikro/Nebim export, outbox, ACK, SLA

Enterprise

50,000 TL+ / ay

Dedicated tenant, custom connectors, premium SLA

Setup and connector mapping are priced separately because real ERP import formats are customer-specific.

Trust, Data Residency, and Audit

Tenant isolation

Shared PostgreSQL with tenant-scoped records for launch, with dedicated DB or schema available for enterprise warehouses.

Sensitive data

Prescription and patient-adjacent fields are treated as special-category data with minimization, encryption, and strict RBAC.

Audit retention

Approvals, exports, ACKs, reversals, and admin actions are retained as compliance evidence for the customer contract period.

Recommended Demo Flow

Step 1Create a stock or sales operation
Step 2Review risk score and approval status
Step 3Generate ERP export and signed manifest
Step 4Import into Mock ERP and receive ACK
Step 5Inspect audit trail and reversal path