See what bill-only looks like when it actually works.
One workflow. Both sides validated.
Case to invoice in as little as 43 minutes, automatically.
From case to invoice.
No manual steps.

STEP 1
Rep submits the order. Case closes.
The rep opens Helia’s mobile app and submits the order, product, quantity, and pricing in under two minutes. No portal. No paper. Available on iOS and Android.

STEP 2
Both sides validated simultaneously.
Helia checks the order against the health system’s contracts and the supplier’s contracts at the same time. Both sides agree before the PO is ever created. If there is a mismatch, it is flagged here — not when the invoice arrives weeks later.

STEP 3
PO generated. Invoice issued. Transaction closed.
A validated PO is sent to the health system automatically. Supplier invoice is generated the same day. Rep receives a completion notification and moves on to the next case. Nothing to chase. Nothing to reconcile.




