PROCUREMENT SOFTWARE FOR HEALTHCARE TEAMS
Procurement Built for Outpatient and Multi-site Clinics
Give every clinic one shared approved catalog and their own budget, route approvals automatically, and consolidate vendor invoices into one bill.
A trusted partner of outpatient and multi-site clinics
From physical therapy networks to sports medicine practices, clinic groups use Order.co so every location can order what it needs, while finance controls spend and gets one invoice.
Growing a multi-site clinic group comes
with its own unique set of challenges
Purchasing
Unapproved spending
Invoice overload
Unique healthcare challenges call for modern solutions
Order.co replaces manual ordering, approvals, and invoice processing for healthcare clinics, so your team can focus on patient care.
Order from a reliable network of 40,000+ vendors, plus the ones you already use, in one approved catalog shared across locations
Let Order.co place and track orders with every vendor, so staff stop chasing shipments
Control spend at every location with budgets and approvals that stop rogue spend before an order is placed
Manage one weekly or monthly invoice, not hundreds, with every line item coded to your GL
Improve cash flow with flexible payment terms and cash back rewards
Learn more about Order.co in action
Physical Rehabilitation Network Streamlines Purchasing Across 141 Locations
How to Implement Digital Procurement as a Boutique Wellness Business
5 Ways Your Purchasing Process Is Leaking Cash, (and How to Fix It)
FAQs
Hospitals typically control supply costs through group purchasing organizations and supply chain networks like Vizient and GHX, which are built for hospital-scale contracts and volume. Outpatient and multi-site clinics usually need a lighter procurement platform that controls spending at each location. Order.co gives each clinic a catalog of approved products and vendors, sets budgets by location, routes orders for approval before they’re placed, and consolidates invoices from every vendor into weekly or monthly bills. Order.co AI also compares prices across a network of 40,000+ vendors, saving customers an average of 5% on products. Physical Rehabilitation Network uses Order.co across 141 locations, consolidating 85 vendors into one monthly invoice and saving about $3,000 per month.
With a procurement platform, each location orders its own supplies from an approved catalog, and the central team sets the rules instead of placing every order. Order.co routes each order through approvals by location, places orders with every vendor, and consolidates spend into weekly or monthly invoices broken down by location. Before Order.co, PRN’s purchasing coordinator collected orders from every location and placed them by hand. Now each of PRN’s 141 locations orders its own supplies.
Often, yes. A GPO negotiates contract pricing on high-volume commodity supplies. A procurement platform controls how each location orders, approves, and pays for everything, including purchases outside the GPO contract, like office supplies and one-off vendor orders. Many multi-site clinic groups use both: GPO pricing for contracted categories, and Order.co to manage ordering, approvals, and invoicing across locations.
The traditional purchase-to-pay
process is broken
Learn more about how a spend efficiency platform can catalyze your business's growth potential.