Netix eradicates problems
that keep healthcare CFOs awake.
Sound familiar?
Blind spots in financial data
Documents and data live in different portals and spreadsheets, so leakage hides in price/quantity variance, late or mismatched ASNs/GRNs, duplicate invoices and missing references. Month-end becomes detective work, taking up too much valuable time.
Exception queues that stall payment runs
Price mismatches, missing GRNs and duplicate invoices bounce around spreadsheets and inboxes, stretching resolution times and delaying closes.
Compliance drag and audit risk
Mixed sources lead to mis-taxed lines, currency slips, and UoM/pack errors that trigger ERP rejects, short-payments and lengthy debit notes, making it impossible to comply with industry initiatives and mandates.
Robotic responses at critical moments
It’s always too time-consuming to get past the auto-responses, no-reply emails and chatbots when you require that critical support. Especially when running bespoke ERPs or legacy systems.
Get more done... Without fail.
Netix. The solution for data integration issues.

Supply chain visibility with live audit trails
Track POs, ASNs/GRNs, invoices, and credits in one place, and reports explain themselves.
Reason-coded exception & dispute workflows
Auto-route by reason (price, quantity, tax, format) with clear next steps, duplicate-documentation holds, and governance to keep the supply chain flowing.
Finance-first validation pre-ERP
Apply line-level checks for price, quantity, VAT, and currency conversions before reaching your ERP, thereby reducing rework and protecting margins.

PEPPOL-ready for NHS Supply Chains
Enforce standards across orders, responses, ASNs, invoices and credits so compliance becomes standard practice.
Supply chain digitisation
Onboard every supplier, and integrate with every buyer, regardless of system or process, without sacrificing data quality or control.
Overlay, not overhaul
Run Netix alongside current systems, minimising any downtime and scale with confidence.
Trusted by the names you know






Success stories

Integration reliability and responsive support
Moved from an incompatible EDI to cloud-based Netix Flow integrated with Access Dimensions.
Outcome: Improving reliability and reduced risk, with rapid support.

Rapid EDI enablement for ERP clients
Netix Flow integrated directly with Sage 200, centralising electronic message automation.
Outcome: Accelerating time-to-value for customised ERP environments.

end-to-end procure-to-pay automation
Achieved full integration into Dynamics NAV and reduced paperwork.
Outcome: Processing over 1,000,000 documents through Netix with multi-message support.
5 good reasonsto switch to Netix
Predictable payment runs
Live variance alerts and exception routing stop surprises from creating additional administrative work.
Cleaner ledgers, fewer holds
Duplicate prevention and line-level validations reduce rework and queries.

Audit-ready documentation
VAT, currency, UoM and other line-level data are handled consistently with full traceability.
PEPPOL done properly
Standards enforced across inbound and outbound documentation for NHS Supply Chain interoperability.
Adopt without disruption
Overlay beside your existing ERP, portals and scripts, with minimal downtime during the implementation process.
Simple next steps
Scope & align
Map message types, partners and compliance needs including PEPPOL, Order/ASN/invoice set; Define exception reasons, rules and KPIs with finance.
Overlay & dual-run
Connect Netix alongside your ERP; Apply pre-ERP validations and PEPPOL rules; Dual-run for minimal disruption to daily operations.
Scale & optimise
Extend across your supply chain to suppliers, buyers, sites, trusts and the NHS; Standardise policies across EDI, APIs and portals; Add managed service and other modules as needed.
Healthcare financial FAQs
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