Step 1: Complete your supplier profile.
Click on your User Icon in the top right hand corner of the page.
Click on Settings.
Please ensure your supplier details are correct and add any required fields.
Click on Save changes.
Step 2: Add your product catalogue.
Uploading and maintaining your Product Catalogue on the Pharmx Supplier Portal will help ensure pharmacies order the correct products and in the correct quantities.
It is possible to upload a product individually on the portal or via bulk-upload using a CSV file.
Step 3: Connect with pharmacies.
You can connect with pharmacies where you have an existing account to enable electronic ordering and invoicing.
Click here for the guide on how to connect with your customers.
Click here for the guide on how to manage a pharmacy's request to connect.