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Seamlessly manage your bill-only inventory with SameDay.
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Eliminate
Manual Documentation
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Prevent overpayments due to pricing discrepancies
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Improve PO communication with suppliers
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Simplify
hospital's clinical and supply chain review
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Track
changes and approvals for auditing
The SameDay
Process Simplified
1
3
CHART
APPROVE
Clinician scans or manually
documents items into the EHR
as they are used during
surgery. Once the procedure
is complete, a case summary
is generated and sent to TrackCore
Any conflicts in pricing, product
or quantity are flagged by
the system for the hospital's
review. SuppliCore automatically flags any changes the rep
makes to the PO request at
the time of submission.
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2
4
REVIEW
ACCEPT
The vendor representative
reviews the case summary
in the vendor's portal, SuppliCore. Once reviewed, the case summary is sent back to the hospital as a purchase order request.
If the pricing, product and quantity align, the software can automatically approve the PO request. The vendor receives the PO within minutes.
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