Healthcare Supply Orchestration

One requisition in → multi-vendor fulfillment out.

Installed & configured supply infrastructure for multi-location healthcare organizations. Clinics place one request while central operations automatically manages stock pulls, multi-vendor sourcing, backup vendors, receiving, allocations, and invoice reconciliation—without chaos.

Designed for DSOs, urgent care chains, and multi-site specialty groups where centralized supply must serve distributed locations reliably.

Centralized Control Without Slowing Clinics

Multi-location healthcare supply breaks down in the back office: manual vendor splits, backorders, substitutions, scattered receiving, and allocation cleanup. SpendWell installs a single operational system that keeps the clinic experience simple while giving central operations full control.

1

Clinic Request

Clinics order from smart catalogs that are permissioned by workgroup/location. End users submit one requisition and track one status.

Clinic-simple ordering with controlled item visibility.
2

Orchestrated Fulfillment

Central operations splits a single request into stock pulls and vendor POs across 3–6 vendors as needed—transparent to the requester.

Supports multi-vendor splits, partial fulfillment, and consolidated tracking.
3

Fallback Vendors

When a primary vendor can’t fulfill in time or is out of stock, operations can fall back to approved alternates without losing traceability.

Backorder resilience without email chaos.
A

Inventory + Receiving

Stock-aware fulfillment with structured receiving so central ops (or clinics) can confirm delivery, close loops, and maintain accountability.

  • • Stock vs vendor fulfillment in one workflow
  • • Receiving confirmation by location or centrally
  • • Clear “what’s outstanding” visibility
B

Allocations + GL Readiness

Capture cost center logic at the point of request and preserve it through fulfillment so finance doesn’t rebuild allocations at month-end.

  • • Workgroup/location allocation discipline
  • • Clean export to GL workflows
  • • Reduced journal rework and reconciliation cycles
C

Vendor Invoice Reconciliation

Generate an internal “expected invoice” from the PO and match vendor invoices against it. If there’s variance, resolve it cleanly.

  • • PO → invoice expectation integrity
  • • Variance identification + resolution workflow
  • • Better control of pricing drift and substitutions
D

Audit Trail by Default

Every step (request, approval, vendor split, receiving, reconciliation) is recorded for continuity and defensibility.

  • • Clear “who did what, when” records
  • • Centralized documentation across locations
  • • Supports internal control visibility

Installed & Configured — Not “Self-Serve SaaS”

To ensure adoption and correct usage, SpendWell is installed and configured for your organization. We build the initial structure, then train administrators and end users with a repeatable rollout plan.

1

Enrollment & Structure

Users, roles, workgroups, locations, addresses, and vendor structure are established correctly from day one.

2

Catalog Import & Smart Views

We import your initial SKU catalogs and set smart visibility rules so each location sees what it should.

3

Training & Go-Live

Admin training (fulfillment/procurement team) plus end-user training (clinics), supported by recorded modules.

Training is structured to match roles: shorter end-user onboarding and deeper administrator enablement for fulfillment, vendor management, and catalog maintenance.

Healthcare Distribution Credibility

This system was shaped by real-world healthcare supply and catalog operations—not theory.

20

20 Years Supporting Healthcare Distribution Operations

Experience supporting healthcare distribution operations in partnership with Cencora (formerly AmerisourceBergen), where supply continuity, substitutions, and fulfillment discipline are everyday realities.

15

15 Years Managing Smart Catalog Production

Experience managing and producing smart catalogs used in large healthcare supply environments (including Cardinal Health catalog programs), where item structure, imagery, and controlled ordering matter at scale.

This page describes operational capabilities. It does not claim affiliation, endorsement, or partnership with any specific organization.
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SpendWell installs supply orchestration infrastructure and provides training and configuration support. The system can export data to your GL and payment workflows. It does not replace clinical systems or provide clinical decision support.