For hospital pharmacies and procurement
Procurement control that holds up to an audit
Move from requisition to purchase order to goods receipt on one structured path, with approvals that follow your formulary and compliance rules.

What you get
Built for hospitals
Approval built into requisition
Requisitions pass your facility's approval chain before becoming purchase orders.
Quotes from approved suppliers
Request and compare quotes from your approved-supplier list in one place.
PO-to-GRN traceability
Every purchase order links to its goods-received record, line by line.
An audit trail, not a spreadsheet
Approvals, quantities, and receiving discrepancies are recorded as they happen.
Ready to apply
Have these to hand
What you’ll need to apply
HeFRA facility registration
Current status for the hospital or clinic.
Responsible pharmacist or procurement officer contact
Internal procurement authorization
Confirmation that you can approve purchase orders on behalf of the facility.
What happens next
- 1Create your StockLink account
- 2Submit the application
- 3We verify your licence and contact you
Apply to the StockLink pilot
Every application is reviewed by hand before onboarding starts.