Stronger governance
Clear approvals and consistent workflows so every decision is easy to review and explain.
- Approval rules matching your structure
- Audit-friendly activity history
PurchasePlus brings requests, approvals, ordering, receiving and invoice matching into one workflow so you can strengthen governance, improve traceability, and track budgets across facilities without adding bureaucracy.
Apply consistent supplier catalogues and spend rules across every home and care site.
Role-based purchasing with budget guardrails by facility, category, and cost centre.
Every order, approval, and invoice is logged for governance and compliance review.
Built for aged care providers, home care groups, and healthcare networks.
Aged care procurement needs to be both controlled and practical. PurchasePlus helps you standardise how purchasing happens across facilities while maintaining the speed teams need day-to-day.
Clear approvals and consistent workflows so every decision is easy to review and explain.
Operational Win
Less chasing, more certainty
Track spending by facility, department, or cost centre in the structure your teams already use.
Finance Win
Clear approvals & audit trail
Better ordering discipline and invoice matching to reduce reconciliation headaches.
Leadership Win
Visibility across homes
Keep purchasing consistent, reduce risk, and support teams with workflows that fit real-life operational demands.
Manage everyday purchasing and higher-control categories side-by-side, with the right guardrails for each.
Make budgets actionable not just reports. See what requested, approved, ordered and invoiced, across facilities and departments.
Track and report across the structure you already use:
Make it easier for staff to do the right thing, without slowing down urgent purchasing.