Batch-level expiry, distributor credit stretching past terms, TPA and insurance reimbursement delays sitting unresolved for months, regulatory cost creep — pharma, healthcare and hospital finance all carry risks most Finance OS never see coming. 7AM & Realtime CFO™ puts it on one page, every morning.
Built on 22+ years of hands-on Excel & MIS work — see the Excel foundation this is built on.
Near-expiry stock flagged automatically by batch in Excel and Power BI, so write-offs are a decision, not a surprise.
Receivable ageing and DSO tracked by distributor in Power BI, so credit terms are enforced, not assumed.
Hospital and healthcare receivables tracked claim by claim with a Python and SQL reconciliation script against TPA and insurer settlement, so reimbursement delays are visible and chased, not absorbed as normal.
Purchase-order pricing and vendor patterns checked in Excel against reference cost, surfacing quiet procurement leakage.
Cash, inventory and working capital — pulled automatically by n8n, drafted by Claude, delivered on WhatsApp, Email or Slack before your first meeting.
A short diagnostic reveals where your pharma business's biggest visibility gap is — batch tracking, distributor credit, procurement or working capital — and whether the fix is Excel, Power BI or full automation. Free. Ten minutes. No obligation.
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