SupplyManager℠  Help

You can accept and approve invoices online – automating a three-way match with packing slips, purchase orders and invoices electronically and eliminating the need to mail, fax, and scan hard copies of invoices.

Okay to Pay

Okay to Pay is our solution for paperless processing, allowing you to accept and approve your invoices right from your McKesson SupplyManager℠ account.

Are you ready to go paperless?

  • Stay on top of your billing to help reduce days outstanding
  • Access detailed reports online for the past 24 months, including approved, open and paid invoices
  • Set permissions and control who can approve invoices
  • Easily identify payments received by McKesson
  • Generate and export reports, including summaries and line-item details
  • Receive invoices via email

How to Get Started with Okay to Pay

1

Select “Orders” from the SupplyManager main menu, then select “Invoiced Orders”

2

Check desired invoices and select “Change Invoice Status”

3

Review invoice detail by clicking on the invoice line

4

Click the pending “OK” button to activate Okay to Pay

“It would take me hours… exhausting! Now, I look at my invoices online and submit for payment. I love the process and the time it saves me! ”

— Mary Ray, MSN, RN, Nurse Supervisor for Semmes Murphey Surgery Center
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Green
Better for the environment

TODO ADD ALT TO ACF

Fast
Get notified when your invoices, statements and packing slips are available

TODO ADD ALT TO ACF

Simple
Log in any time to see and pay invoices or view packing slips

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Safe
Access your invoices, statements and packing slips in a secure, encrypted system

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Convenient
Access all your documents in one location and customize account notifications

Opt-out of paperless billing

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