Supplier
Contracts can be easily processed and printed
ready for delivery back to relevant suppliers.
The system also integrates with the hospital's
main materials and financial software.
Features
- Multi Location processing
- Multi User system
- Supports an unlimited number of products
and suppliers
- Unique calculation process allows instant
access to actual cost variances and percentage
variances.
- Records estimated usages of each product
and service in each of the three hospitals,
based on historical information.
- Comprehensive Reporting Capability with
Masterfile listing
- Electronic distribution of tender lists
- Automatic processing of returned RFPs
- Allows price variance for multi-location
purchasing
Development Tools
- Microsoft Visual Studio
- Microsoft .Net
- Microsoft Visual Basic
Database Platform
- Microsoft Access
- Microsoft MSDE
- Microsoft SQL server
Pricing
Pricing is on application and subject to specification.
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