Healthcare

Code Pharmaceutical and Lab Bills Right, Keep the Books Audit-Ready

MakersHub captures every bill across supplies, labs, pharmaceuticals, and facilities, and codes it at the line to the right GL, department, or clinic. Role-based approvals enforce separation of duties, the audit trail logs every action, and SOC 2 Type II security protects the data, so staff stay on patients and clients, not data entry.

Book a demo
Please enter a work email
Please enter a valid email
Thank you! Your submission has been received!
Please enter a work email
Please enter a valid email
Green abstract geometric overlapping shapes with gradient shading on a transparent background.

What’s Holding Teams Back

Bills for supplies, labs, pharmaceuticals, and facilities arrive in volume, and each one needs coding.

A miscoded bill is not just an error here, it is a compliance and audit problem.

An approval that stalls can hold up a vendor the care depends on.

Without real-time visibility, budgets across clinics and departments are hard to hold.

Drugs, lab tests, and specialized supplies need line-item coding that is slow and error-prone by hand.

Manual, fragmented AP leaves sensitive financial and vendor data more exposed.

Next
Next

The MakersHub Advantage

Capture and code bills at the line, including pharmaceuticals and lab tests, to the right GL and department.

Set role-based approvals that match your internal controls and separation-of-duties requirements.

Diagram showing 'Customer', 'Amount', and 'Class' linked to three checkmarked roles: CFO, Controller, and Medical Director.

See budget in real time across practices, facilities, and clinics.

Keep records centralized and secure under SOC 2 Type II controls.

Approve faster so vendors are paid promptly and supply stays uninterrupted.

Next
Next

In Their Words

“MakersHub makes your job easier! The bill extraction function and the ability of the software to remember my accounts and descriptions is very appreciated. We feel listened to, and very much appreciate changes that are put into place to update the software and make it more user friendly.”

Elizabeth Jobe, Accounting & Finance Specialist

Texas Retina Associates

Read more

Read more stories.

Read more

Outcomes You Can Measure

80% reduction in manual data entry for vendor bills.

5x faster approvals without loosening compliance.

SOC 2 Type II security and processes for sensitive data.

Vendor reliability built on consistent, on-time payments.

Next
Next

Scale faster with automated AP you can trust.

Book a 20-minute walkthrough. Bring a lab or pharmaceutical bill and we will code it to the line with the audit trail attached.

Book a demo
Integrations

Connects to the System You Already Run

Healthcare groups run MakersHub on their existing accounting system, with every action logged for audit.

QuickBooks

A two-way sync codes each bill to the right GL and department and syncs back with the audit trail attached.

Sage Intacct

Real-time two-way sync routes bills by entity and codes department, location, and project at the line.

NetSuite

An in-house integration routes each bill to the right subsidiary and carries segment data through to close and audit.

Next
Next

AP Automation for Healthcare vs the Alternatives

What a healthcare team needs

MakersHub

Manual / spreadsheet AP

Generic AP automation

Line-item pharma / lab coding

Per line to GL and department

Keyed by hand

GL code only

Separation of duties

Role-based, enforced

Manual

Often not enforced

Audit trail

Every action logged

Pieced together

Partial

Multi-facility

One platform across all

Per-facility process

Usually single entity

Security

SOC 2 Type II

Varies

Varies

FAQs

Yes. MakersHub is SOC 2 Type II certified, which means our platform meets rigorous security standards.

Yes. Line-item capture ensures drugs, tests, and specialized supplies are coded correctly to the right GL, department, or clinic.

Yes. Costs can be tracked by practice, clinic, or department while leadership gets a consolidated view across the organization.

Multi-step approvals can be configured in sequence or in parallel. Each approver only reviews what’s relevant, keeping workflows fast while maintaining compliance.

Every bill, approval, and payment is logged with timestamps, user details, and supporting documentation, creating a complete audit trail for regulators or boards.

By automating approvals and payments, vendors are paid accurately and on time. That reliability keeps supplies flowing and supports uninterrupted patient and client care.

Yes. Each line is coded to the right GL and department, including drugs, lab tests, and specialized supplies.

Yes. Role-based permissions keep bill approval and payment authorization in different hands, with every action logged.

Green abstract geometric overlapping shapes with gradient shading on a transparent background.

 Audit-Ready, Every Bill, Every Line.

Capture and code every bill to the line, enforce separation of duties, log every action under SOC 2 Type II security.

Book a demo
Please enter a work email
Please enter a valid email
Thank you! Your submission has been received!
Please enter a work email
Please enter a valid email