Automated Invoice Matching
Easily key-in and match invoices for any vendors/invoices, plus SurgiCare allows for automated receiving of electronic invoices from major suppliers. Our automatic, intelligent rules-based system lets you know if you’re being over or under charged, color-codes discrepancies, and provides a listing of potential issues for each invoice.
Easily send approved invoices to your existing accounting software such as QuickBooks, Abila, and more.
Invoice Matching Features
Price validation within specific tolerances
AP Integrations available for common systems such as Quickbooks and others
Quantity validations across multiple invoices
Duplication warnings for invoices and any duplicated line items
Supports single invoice to multiple purchase orders
Supports single purchase orders to multiple invoices
Full web-based system, no software to install.
Access data from anywhere.
No servers or databases to maintain.
Optimized screens for PC, tablets, and phones.
One price delivers everything, with new features continually added.
Affordable prices based on number of site locations and amount of data.
Easy interfacing from/to healthcare supplier systems.
SurgiCare Software's support staff can provide full turn-key solutions for your center complete with:
Industrial barcode printers.
Full system training on or off-site.
Free importing of existing data (limitations apply).