WEBINAR: IMP Finance is coming! Be the first to see our new Purchasing solution

We've been working very hard on this solution with customers over the past 2+ years, and for the first time, we're ensuring that the budget sets the direction to take the "faff" out of the requisition-to-invoice management process.

Managing purchasing across a MAT is a headache, and we've heard from many trusts about the frustration of purchasing systems not being a big enough focus of their finance system provider. That's why we're thrilled to introduce our brand-new Purchasing module. A solution built to transform how your MAT manages your purchasing process and approval workflows.

Purchasing is built directly in the Planner database - which will include IMP Finance - so data from each area is available to the other and vice versa. No integration, no faff, just a direct connection, ensuring coding consistency and real-time tracking of spend vs budgets.

We're proud to bring you a solution built around your needs, that will ultimately make Planner even stronger!

Please contact support@impsoftware.co.uk if you have any questions regarding any updates made to the system. Alternatively, please visit our Help Centre which contains guides, FAQs and articles on features within the system.