We are the Leading Spend Management System for Post-Acute Care and Senior Living
You can achieve 40%+ time savings and 95%+ contract compliance by automating your procure-to-pay process. At Procurement Partners, our goal is to help you focus on what matters most.
Core Capabilities
Procurement Partners provides robust tools that allow you to manage your ordering and invoicing processes. Key modules include:
Ordering
Place orders with multiple vendors via a single site though both hosted catalog and punch out options. Capability for capital and custom requisition orders.
Approvals
Multi-step order and invoice approval processes, customized based on user, location, vendor, business unit … (really anything you want).
100% Invoice Automation
Seamlessly automate invoices with 400+ integrated vendors. Use our Proprietary Optical Character Recognition system to capture the rest.
General Ledger coding
Standardize coding across locations and vendors. Control code access with user level permissions. Easily allocate invoices across GL codes/locations.
Accounts Payable Integration
We integrate into all leading accounting platforms, including Sage Intacct, Quickbooks, and Microsoft Dynamics. As well as clinical systems such as Point Click Care and Matrix Care.
Budget Management
Make smart purchasing decisions with real-time spend-to-budget visibility, alerts, and approvals, as well as accurately forecast with comprehensive reporting and drill-down detail
What our Customers and Vendors are Saying
Our customers
The Procurement Partners solution is flexible enough to work in any marketplace and with organizations of any size. We have customers that manage purchasing for a single location, and others that have over 5000 locations on their site.
Our Mission
Utilize cutting edge technology and interoperability to be the best business marketplace, providing the most value to all parties, while offering the highest level of service…always
