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Procurement
Procurement is the entire process associated with ordering and receiving products. This process also includes invoice payment and contract compliance. Cardinal Health has industry-leading technology designed to help you order and receive product efficiently while maximizing your contract compliance and ensuring the quick and easy payment of invoices.
- Central Order Control – enables you to govern ordering for multiple departments or pharmacies
- Inter-Departmental Billing (IDB) – enables you to process requisitions, track departmental purchases and then bill (or credit) departments or satellite pharmacies within your health system
- AccountSourceRx – automated Cardinal Health invoice approval process enabling you to view current Cardinal Health invoices in a secure, online environment
- Ordering and receiving reports – powered by entelligenceSM, providing you with information to make informed purchasing decisions
- Mobile Solutions – saves time by enabling your staff to order and receive product electronically through an untethered, hand-held scanning device
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