Seamlessly manage your bill-only inventory with SameDay.

TrackCore SameDay reduces manual efforts that are commonplace in bill-only procedures and creates a streamlined workflow for the hospital to improve their clinical documentation, charge capture and procurement processes.

SCHEDULE A DEMO

Eliminate

Manual Documentation

Prevent overpayments due to pricing discrepancies

Improve PO communication with suppliers

Simplify

hospital's clinical and supply chain review

Track

changes and approvals for auditing

The SameDay
Process Simplified

1

3 CHART

APPROVE

Clinician scans or manually
documents items into the EHR
as they are used during
surgery. Once the procedure
is complete, a case summary
is generated and sent to TrackCore

Any conflicts in pricing, product
or quantity are flagged by
the system for the hospital's
review. SuppliCore automatically flags any changes the rep
makes to the PO request at
the time of submission.

2

4 REVIEW

ACCEPT

The vendor representative
reviews the case summary
in the vendor's portal, SuppliCore. Once reviewed, the case summary is sent back to the hospital as a purchase order request.

If the pricing, product and quantity align, the software can automatically approve the PO request. The vendor receives the PO within minutes.

The SameDay solution leverages a series of personalized integrations with the hospital's EHR and ERP systems, along with an integrated supplier portal.

SAMEDAY BROCHURE

Seamlessly manage your bill-only inventory with SameDay.

The SameDay Process Simplified

1

3

CHART

APPROVE

Clinician scans or manually documents items into the EHR as they are used during surgery. Once the procedure is complete, a case summary is generated and sent to TrackCore

Any conflicts in pricing, product or quantity are flagged by the system for the hospital's review. SuppliCore automatically flags any changes the rep makes to the PO request at the time of submission.

2

4

REVIEW