Procurement Partners is a complete procurement automation (purchase orders, invoices, formulary maintenance), and reporting solution with intelligent direction and feedback for procurement decisions. It connects multiple facilities, satellite locations, and branch offices to the suppliers, products, pricing, and delivery terms carefully negotiated and selected by their parent company. Procurement Partners allows flexibility and customization for each corporate entity to support their supplier selection, the business rules negotiated with each supplier, their internal G/L structure, and their purchasing chain of command.
The Procurement Partners Difference
- Lower procurement cost - by reducing the expense of managing the formulary, placing purchase orders, processing invoices, while improving contract terms and maximizing the best prices
- Decreased costs to supplier partners – by reducing purchase order and invoice processing, cutting marketing expenses, improving compliance, and maximizing inventory forecasting
- Superior functionality
- Simpler to use
- Easier to implement
- More flexibility for providers and suppliers
- Offers connectivity to more devices and platforms
- Supplier friendly
- Newest technology standards employed
- Integration with other applications – dashboard, claims processing, and labor management, among others.
- Best-in-class customizable reporting