Compliance Center
Controlled-substance PMP submissions & the platform audit trail
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Schedule II–V dispenses must be reported to the state Prescription Monitoring Program (ASAP format). Submit individually or batch all pending.
Reporting deadline watch. 3 dispenses are past the state PMP deadline. Deadlines derive from each dispense date + the state/schedule reporting window (CII = next business day; tighter in AZ/CA).
Controlled-substance dispenses
| Rx # | Patient | Drug | Schedule | Qty | State | Deadline | Status | Action |
|---|---|---|---|---|---|---|---|---|
| RX-100495 | Eli Navarro | Ketamine 10% Cream | C-III | 60 g | AZ | Filed | acceptedsubmitted 2026-05-27 | Filed |
| RX-100502 | James Tran | Phentermine 37.5mg Cap | C-IV | 30 caps | CA | Overdue 55d | pending | |
| RX-100503 | Susan Patel | Testosterone Cyp 200mg/mL | C-III | 10 mL | AZ | Overdue 55d | errorASAP 4.2: missing patient ZIP | |
| RX-100504 | Marcus Lee | Diazepam 5mg Troche | C-IV | 15 | CA | Overdue 53d | pending |
PMP submissions and audit logging are core HIPAA / board-of-pharmacy compliance surfaces. The audit trail is append-only (the app never deletes events) and exportable to CSV for inspectors — retain ≥6 years per HIPAA §164.316(b)(2).
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