Product

Pricing intelligence built for hospital procurement

EnVision monitors every purchase order against your negotiated contracts, surfaces discrepancies in real time, and creates the evidence trail your compliance team needs.

Platform

One platform, complete visibility

Every line item. Every purchase order.

EnVision automatically scans purchase orders at the line-item level, comparing each entry against your negotiated contract terms. No manual lookups, no spreadsheet comparisons.

  • Compare unit prices against contracted rates
  • Detect unauthorized product substitutions
  • Identify off-contract items before approval
Surgical Gloves (M)$8.40$8.40OK
Gauze Pads 4x4$3.20$4.85Flagged
IV Catheter 20G$12.00$12.00OK
Suture Kit 3-0$28.00$42.15Flagged
Features

Everything your supply chain team needs

Purpose-built for hospital procurement workflows, not retrofitted from generic tools.

Real-Time Alerts

Pricing discrepancies flagged as they happen, not discovered months later.

Contract Repository

Centralized contract management with automatic term extraction and indexing.

Configurable Rules

Set tolerance thresholds, exception categories, and escalation paths.

Role-Based Access

Analysts, managers, and leadership see exactly what they need — nothing more.

Vendor Scorecard

Track pricing compliance by vendor over time with automated scoring.

API Access

Integrate EnVision data into your existing BI tools and reporting workflows.

Modern hospital facility with organized supply operations

Designed for the complexity of healthcare supply chains

Purpose-built to handle multi-facility environments, thousands of contracts, and millions of line items per year.

Implementation

Up and running in weeks, not months

A structured implementation process designed around your team's schedule and existing systems.

Step 1

Contract ingestion & parsing

Upload or connect your contracts. EnVision extracts pricing terms, item catalogs, and effective dates automatically.

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Step 2

PO data integration

Connect to your ERP or procurement system. EnVision begins monitoring purchase orders in real time.

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Step 3

Rule configuration

Set your tolerance thresholds, exception categories, and approval workflows. Tune the system to your policies.

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Step 4

Live monitoring & alerting

EnVision continuously scans, flags, and routes issues. Your team intervenes before overcharges become invoices.

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Step 5

Reporting & optimization

Review savings dashboards, vendor scorecards, and compliance trends. Refine rules as contracts evolve.

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Ready to stop pricing leaks?

See how EnVision helps hospital supply chain teams detect off-contract pricing and prevent overcharges — with audit-ready evidence.