Platform

Software that puts your returns under control

Our proprietary software lets you and your team initiate returns at any time, follow every one of them and see every payment. And we keep building tools to make the process even better.

The Ecopharm portal's Start a return screen.

01 · Start a return

Build a return the moment Rx's expire

Your staff can initiate returns at any time. Scan or enter each item and the return takes shape as you go.

  • Scan or enter NDC and UPC codes, with auto scan for speed
  • Mark full or partial quantities for every item
  • Controlled items flagged in their own column
  • Add a customer reference to match your own records
Start a return: a return in progress, with fields to scan or enter NDC and UPC codes and a table of items.

02 · Returns & history

Track returns, documents and payments in one place

Real‑time updates on every return. Statements for all past and current return statuses and refunds, ready when finance asks.

  • Status for every return, from new to completed
  • Return summary PDFs and cover letters
  • Payment dates and amounts, broken down by payment
  • Filter by date range or return number
Returns and history: returns listed with status, return summary PDF, cover letter, payment dates and amounts.

03 · My accounts

Every pharmacy account, one login

Manage the pharmacy accounts connected to your profile, whether you run one location or oversee many.

  • Switch between the accounts connected to your profile
  • Filter by account name, number, type or primary contact
  • Built for multi‑location operators
My accounts: the pharmacy accounts connected to a profile, with account number, type and primary contact.

04 · My profile & support

Your details, and a line to our team

Keep your contact details and account preferences up to date, and reach our support team straight from the portal.

  • Contact details and preferences
  • Support one click away
  • The same clean interface on every screen
My profile: contact details and account preferences in the portal.

Return tracking

Every item, every stage

You stay informed and in control of your return, from the moment it is created to the day it's paid.

  1. Stage 01

    Created

    Items scanned or entered, controlled items separated.

  2. Stage 02

    Shipped

    Labels printed, then a pickup or a FedEx drop‑off.

  3. Stage 03

    Received

    Inventory received and verified against your return.

  4. Stage 04

    Submitted

    Items evaluated and submitted to manufacturers.

  5. Stage 05

    Credited or destroyed

    Credit pursued, non‑creditable items destroyed.

  6. Stage 06

    Paid

    One check for the return, within 90 days.

Reporting & data

Transparency and informed reporting

We use historical pricing data and leverage First Databank to maximize your return funds, and we keep compiling that data to stay the most effective in the industry.

  1. Accurate pricing

    Historical pricing data and First Databank behind every valuation.

  2. Controlled items apart

    Controlled substances prompted as a separate inventory.

  3. Return summaries

    A PDF summary and a cover letter for each return.

  4. Payment breakdowns

    Standard and in‑dated payments shown line by line.

  5. Payment dates

    Every payment date recorded against its return.

  6. Scan‑to‑sort

    Tools that direct your team to the right waste bin.

Integrations & data export

Get your data where you need it

The portal is integration‑ready for multi‑location sites, and return summaries export as PDFs for your records. Tell us about your systems and we'll talk through what fits.

A pharmacist working in the portal at the pharmacy counter
Already a customer?Log in to the portal to start a return or check a payment.Client login

Demo

See the portal with your own returns in mind

We'll walk your team through starting a return, tracking it and reading the statements, then answer every question you have.