GHX eInvoicing digitizes paper and email invoices, matches invoices to purchase orders (POs) for automated exception removal, and delivers invoices into your ERP system. Your accounts payable (AP) team can work from anywhere with modern automated processes that help speed up approval cycles and make more timely payments possible.
Get up to 100% of invoices digitally with up to 98% accuracy
Reduce invoice errors through automated purchase order matching and up to 100% exception removal
Increase compliant payments and reduce late payment penalties
Shorten invoice approval cycles by as much as 90%
Product Information
With manual data entry, reconciliation and approval routing, paper invoices are more likely to be lost or overlooked than digital invoices. GHX eInvoicing can help you digitize 100% of invoices to lower operating costs and support product availability critical to patient care.
Case Study
“The smoothing capabilities have enabled us to cut hours of manual work every week."
Chuck Payne, Director of Disbursement, Children's of Alabama
Case Study
“Invoices don't sit on people's desks and we don't get calls from vendors. We've actually had invoices processed and approved in the same day."
Accounting Manager, Phoebe Putney Health
