Streamline your operations and increase revenue by enabling electronic, automated ordering and invoicing with your customers.
Procurement Partners is one of the most flexible Procure-to-Pay systems available. We have our own proprietary middleware as well as a team of experienced integration analysts that work to make the integration process as simple as possible. Ultimately, vendors benefit from an integration with Procurement Partners through increased vendor and formulary compliance, reduced efforts servicing customers, as well as faster payments and visibility into invoice statuses.
There are several options for integrating into the Procurement Partners network.
Electronic Data Exchange
Procurement Partners can systemically send purchase orders and/or receive invoices through processes such as EDI or cXML, and we also support flat file integrations for invoicing as well as email integrations for ordering
Punch-out and Hosted Catalog
We support both punch-out and hosted catalog for ordering, giving customers and vendors the flexibility to offer as much product information as necessary
If a vendor does not have the ability to accommodate an EDI or cXML integration, Procurement Partners offers an option to enter invoices into an online vendor portal or process invoices through an API from various ERP systems
Procurement Partners can send and/or receive patient data using tools that are HIPAA compliant
Common Vendor Categories
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