Business Central for healthcare suppliers and provider back offices
Business Central is a business system, not a clinical one. It suits medical distributors, device suppliers and the finance and supply back office of providers.
Processes we support
Lot and expiry tracking
Traceability of items by lot or serial number, with expiry dates and recall lookups.
Inventory and cold-chain stock
Locations and rules for regulated or temperature-sensitive stock.
Purchasing and contracts
Supplier agreements, price lists and tender pricing.
Order-to-cash
Institutional customer invoicing, credit terms and collections.
Finance and reporting
Multi-entity finance and departmental cost tracking.
Challenges we see
- Recall response depending on manual lookups
- Regulatory documentation kept outside the ERP
- Contract pricing that varies by customer
Typical integrations
Related pages
Services
- Business Central implementationFit-gap, configuration, data migration, testing, training and go-live.
- Business Central e-invoicingGenerate, submit and reconcile e-invoices for your country requirements.
- Business Central integrationArchitecture and delivery for connecting Business Central to other systems.