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MedExpert implementation at
  Alfa Wassermann Romania                    Actavis Romania
       London finalist 2011                  Berlin finalist 2012




            IT EUROPA – European IT Excellence Awards
Awards the best IT solutions and practices, rewarding the dedication towards
                                  Customers.
Testimonials
• Alina Culcea - Country Manager Actavis Romania
  MedExpert is a solution with certain benefits, both for the medical representatives
  and the management. Last but not least, the support and proactive attitude of our
  partners, entitle us to recommend with confidence the cooperation with this team.

• Carmela Negulescu - Country Manager Alfa Wassermann Romania
  MedExpert helps us to have a more effective business.
  The support offered by our partners is excellent.

• Alina Barcaru – IT Director Farmexim
  Through MedExpert SFA & CRM, together with SoftExpert Mobility team, we
  succeeded in implementing a turn-key solution, which brought us closer to our
  clients, offering the salesforce members the necessary information in real-time.

• Claudia Marinescu - Office&HR Manager CROMA Pharma Romania
  Regarding MedExpert team, I appreciate in the first place their professionalism,
  patience, seriousness and constant availability in the communication with my
  colleagues.
  CROMA Pharma team thank you for your promptitude, seriousness and
  professionalism.
MedExpert Platform

MedExpert CRM                MedExpert Plus




           MedExpert SFA                   MedExpert Konector




                  MedExpert BI

  Teams                 Sales data                   ERP
                (IMS, Cegedim, distributors)
MedExpert Plus
- Expenses management -
Features – system administrator


The system administrator inputs the necessary data to use the application:

e. Document types with correspondences with budget codes and accounts;

g. The users and their login details;

i.   The clients;

k. The products.
Features - users
The users input the following data:

c.The details of the payment documents :
-date;
-type;
-payment type (card or cash);
-amount;
-VAT (it is automated filled at the standard rate but it can be edited for
payments with another rate);
-the allocated product;
-the allocated client.

b. Cash withdrawals.
Approval flow

b.The manager can approve/reject a document. In case of rejection there is
the possibility to add a comment;

d.A financial operator can approve/reject a document. In case of rejection
there is the possibility to add a comment;

f.The user corrects or deletes the rejected document;

h.The cycle repeats until all the documents are approved;

j.After financial approval, the documents can be exported in the ERP
application.
Reports
1.    Expense statement: can be printed, signed and archived;

3.    Expenses per user;

5.    Expenses per budget code;

7.    Expenses per document;

9.    Costs per client;

11.   Costs per product;

13.   Costs per call;

15.   Costs per brand per physician;

17.   Costs vs Sales per brand;
Benefits


4.    Time save: automatically import of documents in ERP;

6.    Time save: electronic approval flow;

8.    Effective and simple expenses control;

10.   Control of expense effectiveness.
Professional support


•   Four person dedicated support team

•   Several phone lines

•   Dedicated email address (client_name@medexpert.ro)

•   Real-time support through remote software solution
Over 600 users
Contact

•   Romania, Craiova

•   Tel : +40.351.176804
•   Fax : +40.361.816395

•   office@medexpert.ro
•   office@softexpertmobility.com

•   www.medexpert.ro
•   www.softexpertmobility.com

MedExpert Platform is developed by SoftExpert Mobility

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MedExpert Expenses

  • 1. MedExpert implementation at Alfa Wassermann Romania Actavis Romania London finalist 2011 Berlin finalist 2012 IT EUROPA – European IT Excellence Awards Awards the best IT solutions and practices, rewarding the dedication towards Customers.
  • 2. Testimonials • Alina Culcea - Country Manager Actavis Romania MedExpert is a solution with certain benefits, both for the medical representatives and the management. Last but not least, the support and proactive attitude of our partners, entitle us to recommend with confidence the cooperation with this team. • Carmela Negulescu - Country Manager Alfa Wassermann Romania MedExpert helps us to have a more effective business. The support offered by our partners is excellent. • Alina Barcaru – IT Director Farmexim Through MedExpert SFA & CRM, together with SoftExpert Mobility team, we succeeded in implementing a turn-key solution, which brought us closer to our clients, offering the salesforce members the necessary information in real-time. • Claudia Marinescu - Office&HR Manager CROMA Pharma Romania Regarding MedExpert team, I appreciate in the first place their professionalism, patience, seriousness and constant availability in the communication with my colleagues. CROMA Pharma team thank you for your promptitude, seriousness and professionalism.
  • 3. MedExpert Platform MedExpert CRM MedExpert Plus MedExpert SFA MedExpert Konector MedExpert BI Teams Sales data ERP (IMS, Cegedim, distributors)
  • 5. Features – system administrator The system administrator inputs the necessary data to use the application: e. Document types with correspondences with budget codes and accounts; g. The users and their login details; i. The clients; k. The products.
  • 6. Features - users The users input the following data: c.The details of the payment documents : -date; -type; -payment type (card or cash); -amount; -VAT (it is automated filled at the standard rate but it can be edited for payments with another rate); -the allocated product; -the allocated client. b. Cash withdrawals.
  • 7. Approval flow b.The manager can approve/reject a document. In case of rejection there is the possibility to add a comment; d.A financial operator can approve/reject a document. In case of rejection there is the possibility to add a comment; f.The user corrects or deletes the rejected document; h.The cycle repeats until all the documents are approved; j.After financial approval, the documents can be exported in the ERP application.
  • 8. Reports 1. Expense statement: can be printed, signed and archived; 3. Expenses per user; 5. Expenses per budget code; 7. Expenses per document; 9. Costs per client; 11. Costs per product; 13. Costs per call; 15. Costs per brand per physician; 17. Costs vs Sales per brand;
  • 9. Benefits 4. Time save: automatically import of documents in ERP; 6. Time save: electronic approval flow; 8. Effective and simple expenses control; 10. Control of expense effectiveness.
  • 10. Professional support • Four person dedicated support team • Several phone lines • Dedicated email address (client_name@medexpert.ro) • Real-time support through remote software solution
  • 12. Contact • Romania, Craiova • Tel : +40.351.176804 • Fax : +40.361.816395 • office@medexpert.ro • office@softexpertmobility.com • www.medexpert.ro • www.softexpertmobility.com MedExpert Platform is developed by SoftExpert Mobility