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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

RemitraTM is a versatile, cloud-based platform that acts independently of GPOs and ERPs to enhance financial operations for healthcare systems and their suppliers. By challenging traditional methods of invoicing, payables, and data exchanges, it offers an automated solution to eliminate manual processes. This innovation accelerates payment timelines and optimizes the order-to-cash cycle through a seamless portal designed for healthcare clients. Remitra replaces outdated practices such as checks, faxes, and the manual handling of paper invoices with a fully automated, paperless system that minimizes errors and expedites supplier payments. With Remitra, healthcare providers can redirect their focus towards what truly matters: delivering quality patient care. Unlike software that only addresses fragments of the procure-to-pay (P2P) process, which can lead to disconnects and lost opportunities, Remitra is at the forefront of transformation in the industry. Additionally, it simplifies contract compliance, order entry, price validation, delivery confirmation, order reconciliation, and payment processing, all within a single integrated cloud platform that works harmoniously with your existing ERP system, ensuring a cohesive financial management experience. This comprehensive approach not only enhances efficiency but also fosters stronger relationships between healthcare providers and suppliers.

Description

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

SAP ERP No 

Integrations

SAP ERP Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Remitra

Country

United States

Website

remitra.com

Vendor Details

Company Name

ShreeMon

Founded

2014

Country

United States

Website

shreemon.com/Product/Account-Payble-Software

Product Features

Procure to Pay

Billing & Invoicing No 
Budgeting / Forecasting No 
Compliance Management No 
Contract Lifecycle Management No 
Financial Reporting No 
Integration Management No 
Inventory Management No 
Order Management No 
Vendor Management No 

Product Features

Accounts Payable

Approval Process Control No 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert No 
Fraud Detection No 
General Ledger Entry No 
Vendor Management No 

Alternatives

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