Since Remitra’s founding, we’ve helped propel healthcare forward through accounts payable (AP) automation. We’re now bringing our expertise in improving efficiency, reducing errors and enhancing visibility into financial operations to suppliers.

Remitra’s AP automation suite enables suppliers to process invoices in the most efficient means possible. Streamlined workflows result in healthier cash flow to support current financial obligations and future growth opportunities.

Rather than collecting individual tools that disjointly solve for specific AP and accounts receivable (AR) needs, suppliers can automate their entire procure-to-pay process in a single, intuitive solution.

Remitra’s AP Automation Suite helps buyers to:

  • Automate ingestion of paper-based invoices.
  • Lower processing cost per invoice.
  • Refocus resources on more value-added opportunities.
  • Improve workflows and efficiencies.
  • Reduce staff burnout by minimizing friction.
  • Generate revenue while paying bills.

“The Remitra AP automation suite grants our contracted suppliers a competitive edge in the marketplace. By automating both their accounts receivables and payables, organizations can now holistically streamline financial transactions.”

– Peter Aftosmes, Vice President, Strategic Supplier Engagement, Premier Inc.

What’s Included in the AP Automation Suite:

Remitra’s Electronic Invoicing software aims to help buyers process invoices in the most efficient means possible. After an invoice is digitally converted, automating the AP process operationalizes and streamlines the workflow, giving staff back valuable time.
The Supplier Portal is a one-stop shop for your suppliers to access invoices and payment statuses from all the Remitra® buyers they work with. It serves as an invoice and payment tracker. With 24/7 self-service access, the portal eliminates the need for AP teams to manage supplier inquiries regarding invoice and payment status.
The Remitra Check Replacement program looks for opportunities where an organization is paying by paper check and how they could pay by electronic means to generate cash rebates. It is designed to address buyers’ ongoing financial pressures by uncovering hidden dollars and creating new sources of revenue.

Remitra’s Duplicate Payment Prevention Tool proactively identifies potential duplicate payment pairs for further investigation, prior to payment.

A historical analysis of duplicate payments made to suppliers is conducted along with a follow-up to recover duplicate payments and missed credits.

Remitra’s Automated Statement Reconciliation software automates the manual and time-consuming process of reconciling supplier statements while also quickly identifying missing credits and missing invoices. Users can easily upload statements in a variety of formats for automated reconciliation.
Eliminate paper-based processes with the Digital Mailroom. Remitra receives incoming mailed invoices at one of our secure national scanning and processing facilities where documents are opened, sorted, scanned and delivered to your Enterprise Resource Planning (ERP) system.

“We are excited to further our strategic partnerships with healthcare suppliers by offering them Remitra’s AP Automation Suite. This ERP-agnostic integration will enable them to drive savings and revenue and further support supply chain optimization.”

– Bruce Radcliff, Senior Vice President, Supply Chain Services, Premier Inc.

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