Welcome to IDS Invoice Tracker Portal
Invoice Tracker is an IDS portal that has two main components:
1. Invoice Entry
This allows hospital & university suppliers to manually enter customer invoices that are then delivered directly into the customer accounts payable system for payment processing.
2. Invoice Tracking
This provides hospital & university suppliers visibility into the status of their invoices (e.g. received, processed, approved, awaiting payment, paid). It is a reflection of the information in your customers’ Accounts Payable system.
It is designed to provide invoice status information to suppliers such as yourself so that you no longer need to contact each customer to acquire this information.
To learn more about our Invoice Tracking functionality click here.
To register for IDS Invoice Tracker - click the registration button below.