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Short-dated stock moved to a distributor that needed it, before the selling cutoff

One distributor holds a batch it will not sell in time while another cannot fill its orders. Velocity reconciles sales, stock and incoming deliveries across both, and prepares a permitted transfer for approval.

Pharmacy stockroom shelves packed with boxes of medicine

540 packs

of a short-dated batch moved to confirmed orders before the selling cutoff

400 packs

of replenishment held back from a distributor already overstocked

80 days

of shelf life left on arrival, above the 60-day rule

Every batch

at every distributor checked against its selling cutoff each week

The problem

Knowing what was shipped to a distributor does not tell you which pharmacies and hospitals received it, how fast the distributor's stock is moving, or which batches will still be on the shelf as their expiry approaches.

The answer is scattered. Sales to stores are in distributor invoices, stock and batch expiry in inventory records, incoming deliveries in order systems, and return terms and past decisions in documents and email. A person collects the reports, matches product names and pack sizes, checks the figures are current and chases distributors for what is missing. By the time it is clear, the stock is often too close to expiry to move.

What it costs today

Medicines sent back through returns
3.5–4% of sales
Value of those returns, US
$13B+ a year
Expired drugs written off by US hospitals
About $800M a year

Returns share and value from Healthcare Distribution Alliance Research Foundation estimates; hospital losses from public reporting.

The solution: a team of specialist agents

Reconciliation

Collects distributor sales, batch stock and incoming orders, matches product names and pack sizes, and flags stale data.

Forecast

Estimates what will be left at the selling cutoff, showing the calculation and its assumptions.

Options

Finds confirmed demand at other authorised distributors and checks the rules for any transfer.

Execution

Raises the approved transfer and replenishment change, then follows them to receipt.

How it works

One case, step by step, in the systems the team already uses. An illustrative case: names, times and figures are representative.

  1. 09:00

    Commercial lead

    “Distributor D-104 holds 1,200 packs of Cardeva 10 mg, batch CV-0626, expiring 31 January. How much will it sell before the 60-day cutoff?”

  2. 09:07

    Velocity · Distributor invoices · Inventory · Orders

    Cutoff is 2 December, six weeks away. At 110 packs a week, about 660 sell and 540 are left. A 400-pack replenishment due Monday would add to that. Sales data runs to last Friday.

  3. 09:10

    Velocity · Orders · Returns policy

    Distributor D-117 has 560 packs of confirmed orders it cannot fill. A transfer between authorised distributors is permitted: 540 packs would arrive with 80 days of shelf life. $1.1K freight, latest dispatch Thursday.

  4. 09:12

    Velocity · Email

    Asked D-104 to confirm today's stock count before anything is raised.

  5. 11:30

    Distributor D-104

    “Confirmed: 1,200 packs on hand, none allocated.”

  6. 12:00

    Commercial lead

    “Approve the transfer, subject to Quality. Hold Monday's replenishment.”

  7. 12:05

    Quality lead

    “Storage conditions at both sites checked. Approved.”

  8. 12:20

    Velocity · ERP · Email

    Transfer raised for Thursday dispatch, Monday's replenishment held, both distributors notified. Logged to you.

  9. Friday

    Velocity · ERP

    D-117 received 540 packs. Stock records updated at both distributors.

Before, and with Velocity

StepBeforeWith Velocity
DataReports collected and matched in spreadsheetsReconciled on arrival, stale figures flagged
Expiry riskFound when stock is nearly out of dateEvery batch checked against its selling cutoff
ReplenishmentShips on schedule regardlessHeld when it would add to excess
OptionsCalls round the distributorsConfirmed demand found, transfer rules checked
Follow-throughAssumed doneTracked to receipt and updated stock records

What stays with your people

Commercial, distribution and Quality teams decide every transfer, replenishment change and return, and each is logged against the person who approved it. Distributor sales show what pharmacies bought, not what patients bought or what pharmacies still hold; that needs pharmacy records too.

Works inside

Distributor invoices · Distributor stock reports · ERP · Order management · Returns policy · Email

How a pilot runs

Four weeks on one product across your distributors, with every batch checked against its selling cutoff each week.

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Questions

What does Velocity do for distributor stock and expiry?

One distributor holds a batch it will not sell in time while another cannot fill its orders. Velocity reconciles sales, stock and incoming deliveries across both, and prepares a permitted transfer for approval. The work is split between specialist agents: Reconciliation — Collects distributor sales, batch stock and incoming orders, matches product names and pack sizes, and flags stale data; Forecast — Estimates what will be left at the selling cutoff, showing the calculation and its assumptions; Options — Finds confirmed demand at other authorised distributors and checks the rules for any transfer; Execution — Raises the approved transfer and replenishment change, then follows them to receipt.

What results does it deliver?

540 packs of a short-dated batch moved to confirmed orders before the selling cutoff; 400 packs of replenishment held back from a distributor already overstocked; 80 days of shelf life left on arrival, above the 60-day rule; Every batch at every distributor checked against its selling cutoff each week.

Which systems does it work in?

Distributor invoices, Distributor stock reports, ERP, Order management, Returns policy, Email. Velocity logs in with its own account and the permissions your IT team grants; there is no data migration or integration project.

What stays with your people?

Commercial, distribution and Quality teams decide every transfer, replenishment change and return, and each is logged against the person who approved it. Distributor sales show what pharmacies bought, not what patients bought or what pharmacies still hold; that needs pharmacy records too.

How does a pilot run?

Four weeks on one product across your distributors, with every batch checked against its selling cutoff each week.

More of the work