Vendor Information
Streamline your operations and increase revenue by enabling electronic, automated ordering and invoicing with your customers.
Integration Options
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
Community Vendor
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
Patient Data
Procurement Partners can send and/or receive patient data using tools that are HIPAA compliant
Common Vendor Categories
- Broadline food
- Specialty food such as bakery, dairy, produce and coffee
- Medical supplies
- Maintenance repair and operations
- Office supplies
- Janitorial/Housekeeping supplies
- Activity supplies and decorations
- Linens
- Therapy supplies
Our Clients
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