Shop for supplies, generate purchase orders, match receipts and invoices, and pay your vendors with the click of a button. Then easily view your vendor and spend data to manage your operating costs more effectively.
We incorporate your existing vendors, item master, and GPO pricing so that you can easily browse and shop for supplies in one centralized place. Simply add items to your cart and auto-generate purchase orders for approval.
Get visibility into your most important procurement and accounts payable tasks daily, while also receiving reporting on your facility’s supply spend, account balances, and opportunities for cost savings.
After an automatic 3-way match, you can securely connect your bank account through our partnership with PlaidTM and easily pay your vendors through their preferred payment method, whether that’s a direct withdrawal, check, or credit card.
