Receiving team
Identify the unit, shipment and receiving location.
Connect incoming specialty medicines with supplier data, serialized records and the team responsible for receiving.
SAME DATA. FURTHER GOOD.Specialty pharmacy workflows can involve high-touch coordination, but the traceability question starts with the physical product: which record belongs to this unit, who supplied it and where was it received? Keep that supply-chain information distinguishable from patient and clinical records.

Identify the unit, shipment and receiving location.
Resolve missing or unexpected product data.
Own the applicable procedure and escalation.
Illustrative product-receiving flow for this audience.
Identify the delivery and its supplier.
Find the product, lot and serialized unit.
Relate the available partner and event information.
Route an unanswered question to the responsible team.
ILLUSTRATIVE WORKFLOW · THE IMPLEMENTATION FOLLOWS YOUR OPERATING REQUIREMENTS
A medicine arrives through a specialty supplier. The receiving team locates its product and serial information, checks the shipment context and follows up on any missing partner record before completing the applicable procedure. Patient details are not needed to explain that product handoff.
The receiving process should identify who checks product information, who investigates a discrepancy and where the supporting record can be found. Use the same example with your operations, integration and compliance teams so the workflow has one shared meaning.

Companies the Maltexi team has worked with.
Your systems. Your partners. The task you need to complete.
Discuss your workflow