Auxtri's free resource toolkit helps hospital and health system AP departments work faster. Parse EDI transactions, calculate payment terms, validate vendor identifiers, and more — all from your browser, no sign-up required.
Parse and visualize EDI 810, 850, 855, and 856 transaction sets used in healthcare supply chain procurement.
Try it free→Calculate due dates, discount windows, and savings for healthcare payment terms like 2/10 Net 30.
Try it free→Paste invoice dates and amounts to generate an instant aging bucket breakdown for hospital AP reporting.
Try it free→Validate DUNS numbers, EIN/TIN, ABA routing numbers, and NPI numbers used in healthcare vendor management.
Try it free→Bulk validate, clean, and deduplicate invoice numbers before ERP upload or statement reconciliation.
Try it free→Searchable glossary of 60+ healthcare accounts payable terms, from GPO to 3-way match to remittance advice.
Try it free→Healthcare AP departments process hundreds of thousands of invoices every year. The average hospital handles 140,000+ invoices annually, and each one touches payment terms, vendor validation, aging reports, and EDI transactions. We built these free tools because the AP professionals doing this work deserve purpose-built utilities that understand healthcare supply chain — not generic one-size-fits-all calculators.
Auxtri's mission is to eliminate the manual work that slows down hospital AP teams. Learn more about our team or explore our healthcare AP blog.
Auxtri automates vendor inquiry responses, statement reconciliation, and more for healthcare AP teams. See what full automation looks like for your hospital or health system.