12k+
Customers
13k+
Products
25+
Countries
3m+
Orders per year
Partner with Medtronic
You just clicked a link to go to another website. If you continue, you may go to a site run by someone else.
We do not review or control the content on non-Medtronic sites, and we are not responsible for any business dealings or transactions you have there. Your use of the other site is subject to the terms of use and privacy statement on that site.
It is possible that some of the products on the other site are not approved in your region or country.
Your browser is out of date
With an updated browser, you will have a better Medtronic website experience. Update my browser now.
The content of this website is exclusively reserved for Healthcare Professionals in countries with applicable health authority product registrations.
Click “OK” to confirm you are a Healthcare Professional.
Digital ordering to invoicing
Simplify and automate the way you manage business documentation throughout the purchasing process, from ordering, to logistics and invoicing.
Customers
Products
Countries
Orders per year
Are you looking for ways to reduce costs due to manual ordering processes?
Would you like to have more visibility on orders sent outside of your hospital ERP system?
Are you looking to build a more efficient and automated purchasing process?
=> Electronic Data Interchange (EDI) will help to address your challenges.
EDI can automate part of the purchase-to-pay journey, or the entire process, including:
The more document types enabled through EDI, the higher the level of automation within the purchase-to-pay process.
EDI is the process of exchanging business documents electronically in a structured format between your hospital and Medtronic via an EDI provider.
Thanks to automated intelligence, EDI has proven more effective than other means of ordering, such as fax, email, or phone.
Follow these steps to prepare for EDI: