14 Jan Automated Invoices with EPCIS Files – Only on DOit ERP

When it comes to compliance, traceability, and operational efficiency in the pharmaceutical supply chain, automation is key. That’s why the best ERP systems, like DOit ERP, go beyond standard features to deliver what modern distributors truly need.

Traditional invoices just don’t cut it anymore. In an industry where compliance with DSCSA and EPCIS traceability is non-negotiable, every detail matters.

That’s why every invoice generated in DOit ERP includes: SKU, NDC, Product Name, Size, Quantity, Batch Number, Expiration Date, Pedigree Link, Downloadable EPCIS File and Clickable Tracking Number (takes you straight to the carrier’s tracking page).

This isn’t just helpful, it’s essential. With all this data embedded and accessible, you’re not just sending an invoice, you’re sending a complete traceability package to your client. Your clients will thank you. Your compliance officer will love you.

But how to generate and send invoices?

Inside the Invoice module, generating and sending invoices is as simple as it gets:

1. Click “Prepare Invoice”
    Create an invoice manually, perfect for one-offs or quick edits.
2. Generate in Bulk
    Need to send multiple invoices at once? Select and send them all in a single step.
3. Resend with Ease
   Missed an email? No problem. Click “List” to view all your invoices and resend any with just one click.

Ready to simplify your invoicing and compliance?

Head to the Invoice module in DOit ERP and experience the smartest way to manage invoices with EPCIS files, tracking data, and total automation included.

Need any help, our amazing support team is always available to help.