Supplier Contract Match Report
Intalere Supplier Contract Match Report is a robust accounts payable spend analysis designed to identify prospective savings opportunities between a facility’s supplier spend and the Intalere contract portfolio. This report helps to ensure a facility is maximizing Intalere’s expansive range of clinical and non-clinical product and services contracts.
Features and Functions
Uncover the eligible Intalere contracts associated with the suppliers a facility is currently utilizing
Track the signed forms and sales reporting history of the contracts displayed
Identify variances between Intalere reported sales and the facility spend
Reveal spending with suppliers not in the Intalere contract portfolio
The Intalere Diagnostix team utilizes a facility’s supplier spend report to create the Intalere Supplier Contract Match Report. The analysis can be completed within about two weeks.