Requests for parts and services are made using purchase requisitions. These PRs are converted into purchase orders that are then sent to vendors. Acceptance of delivered items serves as a basis for invoice verification.
Your purchasing process can be handled in part or in full using your main application (ERP, McKesson, SAP, Siemens Medical, MAGH2, etc.) and interfaced via the proposed data exchange connectors.
Various processes are implemented to increase efficiency: multi-vendor purchase requisitions, conversion of stockkeeping units and order units, purchases of specific items, budget overrun checks, payments, delivery disputes, vendor scoring, etc.