Welcome,
> PROCUREMENT
Requisitioning and Purchasing of MedSurg Supplies
> VIRA
Processing of Vendor and Item Requests
> RECEIVING
Receiving of All Order Types
> INVENTORY
Management of Supplies Within Facilities and Warehouses
> RxMS
Requisitioning & Inventory Management of Pharmacy Supplies
> PURCHASING
Processing of Purchase Orders
> ADMIN
Management and Maintenance of Supply Chain attributes
> DISCREPANCY RESOLUTION
Resolutions of Purchase Order Transaction Discrepancies
> ACCOUNTS PAYABLE
Processing of Vendor Payments
> ANALYTICS
Viewing of Key Operational Performance Indicators
> TRANSFER ORDER
Transfer Supplies Between Warehouses
> FACILITY TRANSFER
Transfer Supplies Between Facilities
>SMART CYCLE COUNT
Cycle Count Items in a Supply Chain Area
>DAYACT/EBD
Review DayAct & EBD Reports
>EXPIRATION
Expire Items in a Supply Chain Area
