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ERP.AI Healthcare ERP

Healthcare ERP

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Modules

Department suppliesFollow department needs from approved request to actual supply use. Purchasing & suppliersFollow approved purchasing through accepted deliveries and supplier settlement. Inventory & locationsSee current supply, reservations and restrictions across stores and facilities. Supply-pack assemblyBuild standard supply packs with clear component, work and cost records.
Sales & billingConnect genuine goods orders with actual fulfillment, approved billing and collected cash. Intercompany supplyCoordinate goods between group companies while keeping each side accountable. FinanceConnect supply costs, goods transactions and each company’s financial close. ReportingSee supply work, intercompany differences and financial results on a consistent basis.

Healthcare ERP

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Processes

Request to useFollow department requirements through approved supply and actual use. Procure to payConnect provider purchasing with accepted supply and actual supplier settlement. Assemble supply packsFollow standard packs from approved work through actual output and cost.
Order to cashFollow actual goods orders through approved billing and collected cash. Intercompany supplyFollow paired company orders through destination acceptance and separate settlement. Period closeReconcile supply operations and intercompany positions before closing each company.

Healthcare ERP

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Industries

Independent hospitalsConnect hospital supply work and finance with clear local responsibilities. Hospital groupsCoordinate shared supply while each hospital company keeps its own authority.
Outpatient networksFollow supplies and operating costs across a network of provider locations. Rehabilitation providersConnect nonclinical operating supplies with facility and department costs.

Healthcare ERP

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Reference

Roles & permissionsGive healthcare operations teams the access and decisions their work requires. Reports & analyticsFollow department supply, company commitments and the costs behind them. Data modelUnderstand the records connecting healthcare supplies and separate company books.
IntegrationsConnect source systems while keeping ownership and approvals clear. ImplementationAgree the operating scope, verify source balances and activate reviewed workflows. Your agentUse AI assistance to prepare work and follow the decisions that need attention.

Healthcare ERP

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All systems
Modules
Department suppliesFollow department needs from approved request to actual supply use.Purchasing & suppliersFollow approved purchasing through accepted deliveries and supplier settlement.Inventory & locationsSee current supply, reservations and restrictions across stores and facilities.Supply-pack assemblyBuild standard supply packs with clear component, work and cost records.Sales & billingConnect genuine goods orders with actual fulfillment, approved billing and collected cash.Intercompany supplyCoordinate goods between group companies while keeping each side accountable.FinanceConnect supply costs, goods transactions and each company’s financial close.ReportingSee supply work, intercompany differences and financial results on a consistent basis.
Processes
Request to useFollow department requirements through approved supply and actual use.Procure to payConnect provider purchasing with accepted supply and actual supplier settlement.Assemble supply packsFollow standard packs from approved work through actual output and cost.Order to cashFollow actual goods orders through approved billing and collected cash.Intercompany supplyFollow paired company orders through destination acceptance and separate settlement.Period closeReconcile supply operations and intercompany positions before closing each company.
Industries
Independent hospitalsConnect hospital supply work and finance with clear local responsibilities.Hospital groupsCoordinate shared supply while each hospital company keeps its own authority.Outpatient networksFollow supplies and operating costs across a network of provider locations.Rehabilitation providersConnect nonclinical operating supplies with facility and department costs.
Reference
Roles & permissionsGive healthcare operations teams the access and decisions their work requires.Reports & analyticsFollow department supply, company commitments and the costs behind them.Data modelUnderstand the records connecting healthcare supplies and separate company books.IntegrationsConnect source systems while keeping ownership and approvals clear.ImplementationAgree the operating scope, verify source balances and activate reviewed workflows.Your agentUse AI assistance to prepare work and follow the decisions that need attention.
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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Department Request QueueSubmitted
    Request NumberFacilityDepartmentNeeded By

    Department supplies

    Follow department needs from approved request to actual supply use.

    Included
  • Purchase Approval QueueSubmitted
    Purchase Order NumberSupplierFacilityCurrent Total

    Purchasing & suppliers

    Follow approved purchasing through accepted deliveries and supplier settlement.

    Included
  • Supply Restriction ReviewPendingReview
    Inspection NumberProductPortionWork Order

    Inventory & locations

    See current supply, reservations and restrictions across stores and facilities.

    Included
  • Assembly ScheduleReleased
    Work Order NumberFacilityOutput ProductPlanned Quantity

    Supply-pack assembly

    Build standard supply packs with clear component, work and cost records.

    Included
  • Sales Orders Awaiting ApprovalSubmitted
    Order NumberAccountFacilitySource Route
    Intercompany. Intercompany classifies this existing company effect

    Sales & billing

    Connect genuine goods orders with actual fulfillment, approved billing and collected cash.

    Included
  • Intercompany Effect RecoveryAccepted
    Title NumberPair LineKindPhysical Owner
    Return Acceptance

    Intercompany supply

    Coordinate goods between group companies while keeping each side accountable.

    Included
  • Invoices Awaiting ApprovalPendingApproval
    Invoice NumberAccountDocument TypeFacility
    Credit Note

    Finance

    Connect supply costs, goods transactions and each company’s financial close.

    Included
  • Department Request QueueSubmitted
    Request NumberFacilityDepartmentNeeded By

    Reporting

    See supply work, intercompany differences and financial results on a consistent basis.

    Included
Roles
  • Department Coordinator
  • Supply Coordinator
  • Supply Manager
  • Purchasing Manager
  • Warehouse Operator
  • Warehouse Manager
  • Assembly Operator
  • Assembly Manager
  • Quality Reviewer
  • Accountant
  • Finance Manager
Processes
  • Request to use
  • Procure to pay
  • Assemble supply packs
  • Order to cash
  • Intercompany supply
  • Period close
Reports
  • Department Supply Position
  • Stock Availability and Restrictions
  • Assembly Production and Cost
  • Purchasing and Receipt Position
  • Goods Order and Billing Position
  • Intercompany Order Reconciliation
  • Intercompany Settlement Position
  • Receivables and Payables Aging
  • Department Cost Position
  • Local Financial Statements

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from the organization’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Implementation and rollout

Fitting the system to a healthcare organization, migrating data and going live by process is priced separately. Your quote reflects: sites, integrations, data volume and support level. Talk to our team about your implementation plan.

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Pricing questions

All questions
Can we keep stock in department stores?

Yes, the model distinguishes central and department custody within the owning company. Moving goods to a department remains a stock transfer; actual consumption has its own recorded quantity and cost effect.

Related question
What does supply-pack assembly mean?

It is real work against an approved bill of materials and routing. The team issues components, records actual use and work, confirms terminal output, and reviews required quality and cost differences before completion and close.

Related question
What does it cost?

The pricing page explains platform, storage, AI and implementation terms. Scope the actual facilities, connections and data preparation before agreeing rollout work; the number of pages on this website does not determine that work.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

ERP•AI workspace

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Next · start 2 of 3Frequently asked questions

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healthcare ERP.
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