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View past purchases and compare conversion opportunities relevant to purchased products. Discover alternate generic equivalent products with a lower current price that may provide an opportunity to realize additional savings.
Analyze your covered entity's 340B program purchases over time. Review high level visualizations for quick insights and access several detailed reports for in-depth analysis. Determine targets for drug class purchasing reviews to explore contracted product opportunities, identify potential contract load issues, and forecast future savings opportunities.
Download historical purchasing information at the invoice level for products purchased on 340B or WAC accounts through PVP contracted distributors. This report may not include information for products purchased directly from a manufacturer or through non-contracted distributors. Run this report for specific drug labeler codes, manufacturer names, NDCs, or a date range.
The PVP works with pharmaceutical manufacturers to process refunds to covered entities that may have been overcharged for their original purchase. Refunds are often processed through the entity’s 340B wholesaler account as a credit but may also be distributed via check. Search, view, and download detailed information about refunds, including the credit invoice or check number to validate when the refund was processed.
