Identify the package.
Capture source, package, manifest, quantity and product measurements. Review discrepancies before the stock becomes eligible for sale.
A dispensary workflow needs more than a retail item and a quantity. Our software is designed around the customer, the license, the package and the records behind each transaction.
Discuss your operating requirements ↗FROM RECEIVING TO RECONCILIATION
A connected workflow brings receiving, inventory control, checkout and reconciliation into one operating model, with the package and customer context carried through each step.
Capture source, package, manifest, quantity and product measurements. Review discrepancies before the stock becomes eligible for sale.
Separate selling stock, backstock, holds and quarantine. Preserve the source and destination of each movement.
Evaluate the customer, license, product quantities, taxes and configured transaction checks before completion.
Connect sales, returns and adjustments to the package trail. Make pending reporting and unresolved exceptions visible.
PACKAGE INVENTORY
The product model separates merchandise identity from regulated inventory identity. Staff can understand the product a shopper wants while retaining the package and quantity behind the sale.
Name, brand, type, description and selling presentation.
Source identity, measurements, status and remaining quantity.
Receiving, transfer, sale, return, hold or disposition.
Who acted, what changed, why and what remains unresolved.
CUSTOMERS, RULES & REPORTING
Medical and adult-use requirements differ. Configure those differences explicitly in the operating rules and validate them for each installation.
Scan-assisted check-in, expired-document handling, patient and caregiver relationships, and a service queue that carries useful context into the sale.
Explore check-in →License-aware limits, equivalency calculations, product and customer tax treatment, and consistent checks across supported ordering channels.
Explore rules & taxes →Package-aware product and exit labels, printer configuration, reprint history, and a retained explanation of inventory and transaction events.
Explore labels →A reporting workflow with submission history, pending states, acknowledgments, retries and staff review of discrepancies. External connections require separate authorization and verification.
Explore integration scope →PAYBOTX does not claim an active connection to a state tracking system, regulatory certification or approval. No software description on this site guarantees legal compliance or permission to operate in a particular market.
COMMON QUESTIONS
The product overview covers check-in, patient and caregiver workflows, package inventory, purchase rules, taxes, labels, customer engagement, online ordering and reporting. Your walkthrough confirms feature availability, selected modules and rollout scope for your installation.
No active state-system connection, certification or regulatory approval is claimed. External connections are separately authorized and verified for each deployment.
The product suite addresses medical and adult-use operating models. Patient, caregiver, license, inventory and transaction requirements are configured and validated for the actual deployment.
No. Reference environments use simulated payment flows. Live acceptance depends on an approved provider, the merchant’s business and products, a completed integration and verified settlement behavior.
Yes. Include your market, store type and operating priorities in a demo request. Do not upload customer identity documents, medical records or sensitive credentials.
LET’S TALK ABOUT YOUR STORE
Bring your product mix, operating requirements and growth plans. We’ll build the walkthrough around you.