Reconciling against Vendor OMS + Inhouse OMS…
(a few seconds)

OMS Reconciliation Report

Upload the 1Pharmacy sales report → compare every billed item across Request, Inhouse OMS, Vendor OMS & Billed.

Billability Checker Reconciliation Report Purchase Upload

Upload the 1Pharmacy sales report (e.g. BATCHWISE_SALES_REPORT_*.csv). Its billed qty + discount become the “Billed” columns, reconciled against Request, Inhouse OMS & Vendor OMS.