Indent to purchase order to goods received — and now the invoice, matched three ways, and the payment two people sign.
In plain words: Purchase orders from indent to goods received.
Operations · No PHI · Every specialtyIndents, quotes, POs and goods receipt, then the vendor invoice matched against both — a part delivery, a revised price and a line billed for more than arrived each get named rather than lumped together as a mismatch. Debit notes come off what is payable, and a payment run takes a second signature.
Read out of the code, not the brochure: each app below is here because one service queries the other’s tables. Install either side and the hand-over is already wired.
It will not approve an invoice nobody has matched, and it will not pay the same invoice twice.
Every app page carries this section. A listing with only benefits is an advertisement.ProcureFlow reads indents, stock, vendor invoices and writes purchase orders, receipts, payments. Its data class is No PHI. Every app works on the same patient record — nothing is copied into a silo.
It will not approve an invoice nobody has matched, and it will not pay the same invoice twice.
Operational history stays queryable for audit.
Yes — ProcureFlow is live in clinics today. Set up your practice on MedAppz and install it from your dashboard.
Tell us what you run and we will show you this app inside a practice shaped like yours — or answer the question the page above did not.