Automate vendor payments and access early payment financing in one unified platform designed for the complexities of healthcare finance.
Manual AP processes aren't just slow they are costing your hospital
millions in capital efficiency and vendor goodwill.
Manual entry and paper-based approval chains lead to 45+ day processing cycles.
Critical medical suppliers deprioritize hospitals with inconsistent payment histories.
CFOs often have zero real-time visibility into total accrued liabilities and TPA status.
High inventory costs vs. slow TPA reimbursements creates a persistent working capital crunch.
AstonomiQ bridges the gap between procurement and treasury by
combining AI-powered automation with integrated financing.
Automate invoice capture, matching, and approvals with zero manual touch.
Centralize vendor onboarding, compliance, and performance tracking in one place
Flags low stock, expiring items, and slow movers before they become a liability.
How we turn a cost center into a profit center.
PDF/Scan Uploaded
3-Way Matching & GRN
Automated Routing
Early Cash Offer
Eliminate manual entry and expensive paper processing errors.
Eliminate manual entry and expensive paper processing errors.
Eliminate manual entry and expensive paper processing errors.
Generic AP tools fail in healthcare because they don’t understand the
nuance of TPA billing, medical inventory matching, and departmental budgets.
Handles split-payments, TPA hold-backs, and insurance-linked billing cycles natively.
Automatically route invoices to specific Heads of Departments for approval based on budget lines.
