Attergo Compliance

Nothing expires while you are not looking.

Compliance keeps every license, registration, agreement and record in one register with an owner and a date, and warns you while renewing is still routine paperwork.

Where it breaks today

You find out from a denial

A pharmacist license, a DEA registration, a compounding permit. The first sign one lapsed is usually a rejected claim or a finding.

One person knows all of it

What has to be true, for which program, in which state, is knowledge held by somebody who is on vacation the week you need it.

DSCSA data arrives and disappears

You have to produce transaction records on demand. Most operations can find last week and not last year.

The software

Obligations tracked
48
across four locations
Expiring in 60 days
5
2 need your signature
Lots with a full chain
99.2%
of everything traced
Open findings
0
at the last internal review
Attergo: the licence register, listing every licence the pharmacy holds with the date each one expires.

Sample data from a demo account. Not customer results.

How it works

Every obligation attached to a location, a person or a program sits in one register with its owner, its evidence and its expiry date. License status is worked out from the date on every pass rather than stored once and trusted afterwards.

Nothing gets marked done on somebody's word. A task closes when the evidence is attached or the attestation is signed, and the reminders go to the named owner at ninety days, sixty, thirty and seven. Nobody has to remember anything.

A trace document loads whole or not at all. Give it a lot number and the chain of custody comes back hop by hop, with any break in it named rather than glossed over.

Event trail
Stock received Tue 07:14
Lot and expiry recorded Tue 07:14
Register updated Tue 07:15
Daily expiry sweep 02:00
Ninety days out, owner notified Aug 01
Sixty days out, owner notified Aug 31

Connected products

Audit Turns a compliance record into audit evidence
Billing Warns on a credential running out before the claim goes
Inventory Records lot and expiry as the stock arrives
Intelligence Reports where you stand to a board or a parent company

Week one

Day 0 Register seeded from the documents you already have.
Day 1 Owners assigned. Expiry dates confirmed.
Week 1 First daily sweep. Anything already lapsed comes up.
Week 2 Trace documents loaded and one lot walked end to end.
Day 30 One screen answers the question, are we covered.

Connect one store. We will tell you what the month cost you.

Read-only credentials you can revoke. We come back with the fills that went out under cost, the services you could have billed, and the fills an auditor would ask about.