- Invoice Management
Paperless invoice processing
Streamline and optimize your processes with invoicing technology
Cut Out the Paperwork and Save Time with Online Invoicing
You can accept and approve invoices online – automating a three-way match with packing slips, purchase orders and invoices electronically and eliminating the need to mail, fax, and scan hard copies of invoices.
Okay to Pay
Okay to Pay is our solution for paperless processing, allowing you to accept and approve your invoices right from your McKesson SupplyManager℠ account.
Are you ready to go paperless?
- Stay on top of your billing to help reduce days outstanding
- Access detailed reports online for the past 24 months, including approved, open and paid invoices
- Set permissions and control who can approve invoices
- Easily identify payments received by McKesson
- Generate and export reports, including summaries and line-item details
- Receive invoices via email
How to Get Started with Okay to Pay
Select “Orders” from the SupplyManager main menu, then select “Invoiced Orders”
Check desired invoices and select “Change Invoice Status”
Review invoice detail by clicking on the invoice line
Click the pending “OK” button to activate Okay to Pay
What are the Benefits of Paperless Billing?
Green
Better for the environment
Fast
Get notified when your invoices, statements and packing slips are available
Simple
Log in any time to see and pay invoices or view packing slips
Safe
Access your invoices, statements and packing slips in a secure, encrypted system
Convenient
Access all your documents in one location and customize account notifications
Go paperless and add Okay to Pay to your McKesson SupplyManager℠ account
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