GPO Central Bill enables GPOs to band member companies together and sell products as an integrated distribution/fulfillment network to large national account customers. The software supports the electronic collection, validation, consolidation, and forwarding of central bill invoices to your customers. The application also supports the auto-routing of orders to individual members based upon preset buyer-seller relationships.

Invoice Data Compliance - GPO Central Bill integrates with the GPO Data Compliance module to subject member invoices against a series of data element compliance checks. Individual invoice data fields can be checked against a pre-defined set of acceptable norms, alerts auto-generated and forwarded via e-mail when a non-compliance data value is encountered, and invoices auto-corrected when a pre-defined error cases is identified (i.e. Invoice line item price is greater than the GPO national account contract price).