Managing Suppliers’ Accounts Payable Needs in One Solution
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 wholistically streamline financial transactions.”
– Peter Aftosmes, Vice President, Strategic Supplier Engagement, Premier Inc.
What’s Included in the AP Automation Suite:
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.
“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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