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.