A leading procurement platform provider that offers full procurement exchange solutions for customers in the healthcare industry.
The customer provides a procurement exchange platform for hospitals and suppliers (vendors). They take the purchase orders issued by the hospitals and invoices raised by the suppliers, and transform these documents through their online procurement platform. The procurement exchange platform allows the buyers and suppliers to transact their business seamlessly.
The procurement exchange platform offers a feature to normalize the invoice formats sent by different suppliers. After normalizing the format, the invoice is processed and then re-converted into the required format before exchanging with the hospital. Mostly, the invoices from vendors arrive in formats such as pdf, EDI, csv, or xml. These are converted to a format acceptable by the customer’s ERP application. Similarly, purchase orders from hospitals undergo the same format normalization and de-normalization process, prior to the document exchange.
Perform seamless manual testing of all the documents (invoices and purchase orders) that go through the document exchange platform to ensure rapid and error-free processing.
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