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Secure your Healthcare organisation with an automated Source-to-Pay process. A sustainable business is within reach. Get insight into how and via who costs are incurred and adjust budgets. Enable optimal performance of Finance and Procurement employees thanks to a better grip on the entire Source-to-Pay process. Link the platform to your ERP system and get the insights you want.

Centrally focus on your purchasing organisation and accounts payable department. Realise cost savings, improve processes and reduce risks for the entire organisation.


Customers in Healthcare

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Het Rode Kruis

Wilco van Wijck | Finance Manager

"By implementing AX and ISPnext's automatic inbound invoice processing solution, we are able to set up our accounting system more efficiently."

Challenges managed

Manage costs

Connect the platform to your ERP system for insight into the continuous flow of invoices and orders. Get a handle on invoice processing with AP automation and analyse costs through the comprehensive dashboards in Spend Analytics. Use the insight to save money but also to further optimise the supply chain.

Get a grip on processes

By executing the entire process of Source-to-Pay in one platform, you not only manage all information in one place; Procurement and Finance have an easier insight into the entire process this way. From that insight, you can further professionalise and get a grip on the whole chain.

Reduce risks across the organisation

Analyse the details of costs in different commodities and record agreements with suppliers in Contract Management. Evaluate your suppliers to check whether agreements made are fulfilled and work together on improvements.

Are you ready to take control of your spend?