Customers

Every clinic you audit. Click one for its history, pricing and details.

Price books

Which price each item gets: a price typed in Reconcile wins, then the customer's direct account pricing, then the default price book below.

Everyone without their own pricing

Replace the default price book
Drop the new Price Book file from DJO here, or click to choose it

Step 1 of 3 · Report & details

Load DJO's Par Level Report so every scan is checked against their QOH, confirm the date and who's auditing, then start scanning.

DJO records

Choose the DJO report
or drop it here

This audit

Audit date Audited by

Prices

Load direct account pricing
Optional. Saved to this customer and used first for all their audits.

Step 3 of 3 · Reconcile

Counted = scanned on the shelf + PPW, priced at the contracted price. Edit any count, price or note and everything recalculates.

Shrink allowance % Invoice adjustment $