Case Billing &
Purchase Orders

Surgicloud accelerates the billing
process, closes PO’s more quickly,
and creates reports to measure PO
status and revenue.

Surgicloud Close Pos More Quickly

Close PO’s More Quickly

Surgicloud generates an invoice as soon as the
case is closed and sends it to the appropriate
contacts in the billing departments at the hospital
and the manufacturer. Teams using Surgicloud can
drastically reduce the PO processing time.

Automate Billing

Invoices are created automatically and with the push of a button they are shared
with designated contacts in the billing departments at the hospital and the
manufacture. Our platform streamlines billing so your team can focus on sales
and customer service.

Surgicloud Billing Analytics and Reporting

Billing Analytics and
Reporting

Monitor real-time PO data to know which
cases are closed and which are awaiting a
purchase order number. This gives your
team the information they need to track
down delayed PO’s.