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 Supply Chain

Expand EDI Adoption with Remitra’s full- service supplier onboarding process that has options even for non EDI-capable suppliers.

Reduce Match Exceptions by having common invoice line item errors auto- corrected or auto-rejected before they hit your ERP system.

Reduce Supplier Inquiries by allowing suppliers 24/7 access to a self-service portal for looking up invoice and payment status with AP support ticket functionality.

 Finance

Unlock Working Capital with RemitraTM Cash Flow Optimizer by extending payables timelines.

Earn Rebate Revenue by leveraging the RemitraTM supplier network to convert checks to e-payments.

Drive Efficiency Through Automation with RemitraTM tools such as automated statement recon, duplicate payment prevention and missed credit recoveries.

What Healthcare Professionals Are Saying ​

“Most people view the AP department as a function within the Procure to Pay process that is necessary but unlikely to create a competitive advantage. However, a company can transform the traditional AP cost center into a cost savings driver. It can do this by employing a simple strategy that consists of analytical tools, robust processes, and a team approach to drive outstanding results.3”

– George Godfrey, SVP and Chief Supply Chain Officer at Baptist Health South Florida

“For us, Remitra™ was a no-brainer when it came to the front-end processing of the invoices coming in from suppliers who are not EDI-capable. I feel like this really was a game-changer for us on the non-PO associated invoices too.”

– Cynthia Rodas, Manager of Technology, Controls and Accounts Payable, Bon Secours Mercy Health

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Sources Cited:

  • 1. 4 Ways to Reduce your Company’s Days Sales Outstanding (DSO). Receeve GmbH. (2021, March 26). https://receeve.com/blog/how-to-improve-your-dso/.
  • 2. Based on Premier’s Data. Accurate as of February 2021.
  • 3. Based on Premier’s Breakthroughs 2021 presentation (2021, June 15) including George Godfrey, Senior Vice President, Supply Chain, Baptist Health South Florida.