One of the challenges that many healthcare facilities face is reconciling transactions that are carried within the accounting system as received by the facility, but no vendor invoice is shown in the computer system (RNI).

A failure to address unpaid vendor invoices can cost you in many ways.

• Non-payment of invoices can put you at odds with your suppliers created unnecessary supplier abrasion which requires your staff’s time and attention to address and resolve.
• Unpaid suppliers can potentially put you on credit hold and shut down a critical supply line.
• There is also a major bottom line implication, you could be missing critical discounts, rebates, volume price breaks and more.

But this is a problem that can be fixed…