By consolidating purchasing activities onto a single platform, DSOs can simplify their procurement processes, improve efficiency, and gain better control over their supply chain management.
Sowingo offers DSO’s a centralized ordering platform with dynamic search functionality to simplify product discoverability for all dental practices.
Monitor the status of each order, track shipments, and receive notification updates to ensure orders are processed efficiently and arrive on time.
With centralized inventory management, easily track product levels to prevent stockouts and minimize excess inventory to save costs.
By tracking spending and expenses, identify opportunities for optimization to improve decision-making and strategic planning, which ultimately drive cost savings and increase practice efficiency.
Sowingo has integrated through API, EDI, and cXML, with some of North America’s largest dental dealers to providing comprehensive solutions for Dental Service Organizations (DSOs).
By connecting with vendors, this enables all dental practices within the DSO to easily source products from different suppliers, optimizing choice and flexibility on a single platform.
By streamlining procurement processes through consolidated ordering into a single platform, this simplifies the purchasing workflow, reduces administrative overhead, and saves time.
This visibility enables better decision-making and allows DSOs to effectively manage their inventory and budgets.
Informed decisions about procurement strategies leads to more efficient purchasing practices, better inventory management, and cost savings.
Transparency across the organization ensures all stakeholders have access to the information they need to effectively manage resources and drive performance.
By monitoring practice activity, it can play a crucial role in optimizing operations, controlling budgets, enhancing decision-making processes, and driving cost efficiencies for DSOs.
Sowingo works closely with DSOs of all sizes to understand their workflows, pain points, and goals in order to design and implement tailored solutions that enhance productivity, optimize procurement processes, and drive cost savings.
GL codes integrate directly into spending reports to ensures that financial procurement transactions are accurately categorized according to the organization’s accounting structure.
Establish spending limits for individual supply category and project levels by proactively managing budgets to prevent overspending, identify cost-saving opportunities, and maintain financial discipline across the organization.
Reconcile purchase orders, invoices, and receiving reports to educe manual errors, accelerate invoice processing, and improve invoice accuracy.
Sowingo will also work with DSO’s to define approval hierarchies, designate approvers, and establish rules for routing documents for review and authorization.
Part of our onboarding process includes sessions to make sure you have everything you need to get off to a great start.
During the onboarding session, we’ll demonstrate a detailed walkthrough of the software and leave room for questions.
If there are difficulties, enhancements, or improvements, don’t worry. Help is just a click away.
Learn how Sowingo can digitize manual processes to help your practice purchase, track and manage inventory with ease.
