Financial

Lumevi Supply Chain

A comprehensive solution for brighter end-to-end visibility and increased control over the supply chain – from contracting and procurement to distribution and logistics. Automate procure-to-pay and plan-to-inventory processes to better manage costs and enhance healthcare outcomes while easing the burden on supply chain administrators.

93%

of transactions processed electronically, without human intervention, on average

80%

of purchase order lines transmitted through the Electronic Data Interchange system (EDI), on average”
  • Configurable contract and order management processes for multi-facility and multi-site operations.
  • Automated re-supply of stock items according to security levels.
  • Configurable templates for a completely electronic requisition process.
  • Support for inventory and direct purchase products combined on a single order.
  • Support for non-catalogued products and split-ordered quantities across multiple dates.
  • Centralized management of calls for tenders, usage proposals, and requests for quotations from suppliers.
  • Detailed reports providing predictive analyses of inventory shortage risks.
  • Integration with Axelos and Copilote warehouse management systems (WMS).
  • Compliance with the Global Trade Identification Number (GTIN), Global Location Number (GLN) and United Nations Standard Products and Services Code (UNSPSC) standards.
  • Dashboards, reports, and alerts for procure-to-pay and plan-to-inventory processes.
  • Increased operational efficiencies and optimized budget allocation via brighter end-to-end visibility for healthcare.
  • Flexible customization to meet the highly specific needs of healthcare facilities.
  • Improved sustainability and patient safety fueled by real-time data flow that ensures adequate stock levels.
  • Improved logistics, warehousing, and medical procedure efficiency due to avoidance of order indexing errors.
  • Better leverage of staff expertise due to reduced need for human intervention in repetitive tasks such as invoice processing.
  • Access to comprehensive and up-to-date product information at all times, via Global Data Synchronisation Network (GDSN) integration.
  • On-demand spotlight on supply chain process efficiency and optimization for managers, via real-time data views on budget, expenses, ongoing orders, and stock issues.
  • Reduced use of paper documents with electronic documents and digital workflows.
  • Optimized record-keeping via integration with purchase information in financial systems and facilities’ chart of accounts.”
  1. Procurement Management
  2. Advance Purchasing, Replenishment and Inventory Management
  3. Automated Transaction Generation and Exchange
  4. Automated Transaction Accounting and Financial Statistics
  5. Electronic Requisition Management
  6. Calls for Tenders, Usage Proposals and Requests for Quotations
  7. Electronic Document Interchange (EDI)
  8. Electronic Document Management (EDM)
  9. Automatic Invoice and Credit Note Matching
  10. Inventory Product Distribution Center and Purchase Order Cross-Docking
  11. Fixed Asset and Project Management
  12. Data Mining and Analytical Dashboards
  13. Integrated Resource Management (IRM-BI)

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Additional Resources

The New Features of Lumevi Financial 8.00
Moving from a Client-Server Solution to a Web Application that Includes a Database Merge The...
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