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Seamlessly manage your bill-only inventory with SameDay.
Prevent overpayments due to pricing discrepancies
Improve PO communication with suppliers
hospital's clinical and supply chain review
changes and approvals for auditing
Clinician scans or manually
documents items into the EHR
as they are used during
surgery. Once the procedure
is complete, a case summary
is generated and sent to TrackCore
Any conflicts in pricing, product
or quantity are flagged by
the system for the hospital's
review. SuppliCore automatically flags any changes the rep
makes to the PO request at
the time of submission.
The vendor representative
reviews the case summary
in the vendor's portal, SuppliCore. Once reviewed, the case summary is sent back to the hospital as a purchase order request.
If the pricing, product and quantity align, the software can automatically approve the PO request. The vendor receives the PO within minutes.
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