Henry Schein's Procure & Pay Platform Powered by triValence can help ASCs save 10-20 hours per week on administrative tasks.

Optimize your ASC’s business operations with our all-in-one solution.

Henry Schein’s Procure & Pay Platform powered by triValence is tailored for the ASC market. This comprehensive platform offers a solution to long-standing issues of managing supply orders from multiple websites, manual 3-way matching, and check payments. Our Procure & Pay Platform can help you save hours of administrative time, identify cost savings opportunities, and simplify your business workflows in a single platform, resulting in increased productivity, efficiency, and improved business performance.

Gain Visibility

Our Procure & Pay Platform provides end-to-end visibility of all procurement and spend management transactions to the point of payment and bank reconciliation

Manage Spend

Get insights into spend by vendor, GL category, and areas for potential savings, such as upcoming late payment fees

Simplify Workflow

Streamline all your procurement, accounts payable, spend, and cash flow management in a single platform

A Simplified Procure & Pay Journey

Within as little as two weeks, your facility can be on its way to experiencing the benefits of a user-friendly, technology-driven solution.


Save countless hours using one platform to order supplies from your distributors and manufacturers. Your items and contracted pricing are auto-populated and frequently updated in one central hub.


Auto-match your orders, received goods, and invoices for easy payment reconciliation and identify discrepancies in minutes. No more inefficient, manual matching and troubleshooting, that cause delays in payment or processing.


Effortlessly pay suppliers with one-click using your own bank accounts. Eliminate costly check runs and antiquated paper trails to get visibility into your materials spend.

Core Capabilities

Data and Expense Visibility

Intuitive dashboards and reporting provide insight into your expense processes, supply chain, and financial data to drive bottom-line improvements.

Vendor Purchases Consolidation

Order from all your vendors in a single location, improve your formulary management with our pre-built global product catalog, manage your pricing and ordering exceptions, automate PO submissions, and set up approval workflows.

Accounts Payable Automation

Automate invoice processing and 3-way match and integrate with your financial system to automatically code invoices to your GL accounts.

Expense Management

Manage all your supply and non-supply expenses in a single platform. Effortlessly customize workflows for any size organization to improve your processes and give you better control of your expenses.

Inventory Management

Enable real-time case costing and inventory updates with par-level and on-hand quantity management, cycle counting, periodic inventory valuation, and practice management integration.

Cash Flow Management

Gain visibility into your current cash balances, upcoming and expected cash outflows, and the data to forecast your cash needs.


Integrated Solutions