By using established, harmonized, and streamlined business processes in the Procurement cycle management and accounts payable operations, the overall organization integration is facilitated, and management costs are reduced. Department users, suppliers and other participants save time and money when the business process, from contract to payment, is carried out electronically, respecting payment deadlines according to the agreed rules.
Centralized processing of vendor payments eliminated payment delays and cash flow problems and has led to supplier satisfaction, and the Health Authority Centers establishing lasting relationships with them.
Improved transaction accuracy, productivity gains, and better tracking of transactions are some other major benefits achieved. In addition, the quality of care and patient safety are improved.