12k+
Customers
13k+
Products
25+
Countries
3m+
Orders per year
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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: