Control 100% of your spend and drive savings to your bottom line. Procurement Partners helps drive compliance with preferred vendors and contracts. Our easy-to-use portal provides users a single site to place orders and process invoices for all vendors. Most importantly, customers are able to reduce their annual spend by 10% or more with the compliance and process improvement that Procurement Partners brings.
Spend more time providing resident care and less time ordering, managing and invoicing inventory.
Procurement Partners provides an easy-to-use system that integrates with their EMR and allows for simple charge capture. The portal contains all approved vendors and products for easy purchasing, simple receiving and inventory management. Use mobile devices for scanning inventory and attaching the charge to a resident, department or cost center, and automatic invoicing, letting employees focus on residents.
Procurement Partners provides robust tools that allow you to manage your ordering and invoicing processes. Key modules include:
Place orders with multiple vendors via a single site though both hosted catalog and punch out options. Capability for capital and custom requisition orders.
Multi-step order and invoice approval processes, customized based on user, location, vendor, business unit … (really anything you want).
Seamlessly automate invoices with 400+ integrated vendors. Use our Proprietary Optical Character Recognition system to capture the rest.
Standardize coding across locations and vendors. Control code access with user level permissions. Easily allocate invoices across GL codes/locations.
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.
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
Markets We Serve
Why Organizations Use Our System
Procurement Partners helps drive compliance with preferred vendors and contracts. Our easy-to-use portal provides users a single site to place orders and process invoices for all vendors. Most importantly, customers are able to reduce their annual spend by 10% or more with the compliance and process improvement that Procurement Partners brings.
Control 100% of Your Spend and Drive Savings to Your Bottom Line
Our system was developed with input from both customers and vendors to ensure users have the best experience managing their orders and invoices. Procurement Partners is the best value in procurement automation.
What makes us unique
Procurement Partners owns all of its intellectual property and all development, integrations, implementations, and support are managed in-house. Because we are not owned by a vendor or purchasing organization, we are able to maintain a neutral position for all parties involved – buyers, vendors and contracting organizations.
Procurement Partners lives up to its name by partnering with you through every step of the process. None of our clients have ever required a technical consultant to implement our solution. We offer individualized training for each organization as your system goes live and continue to offer training to support your evolving organization. Finally, we offer ongoing support at every level including a help desk for your end users and point person for your corporate team.