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Purchasing/Spend Management

Economy and efficiency in purchasing are central to success in skilled-nursing and assisted-living chains. CFG’s Capital Spend Management team provides an essential management tool: an electronic, online purchasing management service that puts the latest proven information technology to work for facilities operators.

Up front, without any commitment, we’ll perform a free, comprehensive evaluation and give you an estimate of the savings you’ll realize.

With our exclusive focus on the healthcare industry and 35-plus years of combined experience within the supply-chain community, we understand your challenges and can help you do more with less with our revolutionary platform.

Program Benefits

We can help you handle the tedious, labor-intensive process of purchasing and its associated accounting. We take a proactive, all-encompassing approach to managing your procurement process by providing:

  • Automated state-of-the art reporting, with exception-based alerts, at all levels of management—from individual department and facility to region, chain and owner
  • Highly competitive pricing, along with vendor and product evaluations and purchasing consultation and guidance
  • Streamlined ordering, with easily accessed information on order status and history, along with price verification
  • A flexible, intuitive system, easily and quickly implemented, making all vendor and contract information instantly available

If You Answer “No” to Any of These Questions, We Can Help

How do you know if our technology can help you? Simply ask yourself the following questions:

  1. Do I know in real-time if any facility or department is over-budget?
  2. Are the cost reports on my desk the day after closing a month?
  3. Does my company pay every bill on time, never incurring a late-charge?
  4. Do I know that my vendors are invoicing me correctly every time?
  5. Do I negotiate with all my vendors with the clout of 100 facilities?
  6. Is my procurement process paper-free?

The all-in-one solution? Our paperless, web-based supply-chain application automates your entire purchasing process: from creating a requisition to approval routing to spend analysis to sourcing. The ROI on our platform is fast—you’ll be able to monitor price discrepancies with vendors and drastically reduce administrative time and effort.

Put CFG’s Purchasing Management Program to Work for You

Through our procurement software solution, we can help facilities reduce cost, gain organizational control, identify over-spending and improve the accuracy of expenditure information. To learn more about our purchasing management efficiencies, please contact Jim Dwyer at 561-596-6132.