Implant Management System
Bill-only implant procedures, priced to contract before the invoice lands.
Bill-only implants arrive as paperwork after the case is closed, priced off whatever the rep wrote down. IMS puts the case, the contract price and the supplier submission in one governed workflow, so the charge is checked against contract before it reaches accounts payable.

Software developer
Built by Techinquest. Distributed and implemented by Sterile Mate.

Enterprise grade
Enterprise deployment
Multi-facility, multi-entity rollouts across a whole health system, not a single department tool.
Enterprise security
SSO with Entra ID, MFA, role-based access and immutable audit logs on every record.
Enterprise integration
Reads the system of record you already run — Workday, Oracle, Infor, SAP or Dynamics 365.
Enterprise support
Implementation, configuration and training delivered with Techinquest's engineering team.
What is in the box
Bill-only case capture
Each implant procedure recorded with the items actually used, against the case and the surgeon.
Contract price enforcement
Lines are checked against the contracted price before the charge is accepted.
Supplier submission portal
Suppliers submit their documentation where it can be matched, not by email attachment.
Approval workflow
Product approval ahead of surgery, with the request tracked to a decision and an owner.
Vendor compliance status
Physician and vendor credential or vaccination status visible before the rep is on site.
Full chargeable audit trail
Every line, approval and price exception retained and exportable for audit.
Where it works
IMS is not a finance tool bolted on at the end. It follows the same chain your people already work in — and closes the gap between what happens on the floor and what leadership is told.

In the room
The implant goes in. What it costs is decided by whatever the rep writes down, and nobody in the room is checking a contract.

At receiving
Bill-only stock arrives with the case, not against a purchase order. Without capture at the door there is nothing to match the invoice to.

In the supply room
Consignment trays, loaner sets and what the rep left behind. IMS keeps the record of what was used and what was returned.

At value analysis
The committee approves the product. IMS is where that approval is recorded, enforced at the price and proven afterwards.
Competencies
Who it is for
Licensing is quoted per health system after a scoping call, based on facilities and modules. Ask for the walkthrough first — the numbers follow the scope, not the other way round.

On the back of the box
Bill-only case capture
The implants actually used are recorded against the case and the surgeon at the point of use, not reconstructed from paperwork days later.
Contract price check
Every line is tested against the contracted price before the charge is accepted, so an off-contract figure is stopped before accounts payable ever sees it.
Supplier portal
Reps submit their documentation where it can be matched to the case, with exceptions routed to an owner instead of sitting in somebody's inbox.
Compatibility
Runs in the browser
Cloud SaaS on AWS. Nothing to install, no servers to rack, no desktop client.
Every device, same experience
Desktop, laptop, iPad and iPhone — the interface follows the user.
Reads your ERP, not your EHR
Fed from Workday, Oracle, Infor, SAP or Dynamics 365, where purchases, invoices and remittances live. No Epic integration required.
SSO with Entra ID and MFA
Role-based access that mirrors how your finance team is already structured.
Encrypted in transit and at rest
Secured data stores with immutable audit logs.
Runs alongside your GPO
No membership change, no contract migration, no rip and replace.
Implementation kit
Nothing ships in a box, but the kickoff is still a handover. This is what your team receives in the first session, and what we are accountable for delivering before go-live.
First deliverable · IMS
Your contract price file, loaded
We load the contracted implant pricing, the approval matrix and the vendor credential list, then run a closed month of real cases through the system so you can see the exceptions it would have caught.
01
Scoping and configuration workbook
The facilities, entities, modules and approval structure we are configuring, written down and signed off before anything is built.
02
Integration specification
The exact fields we read from your ERP, the extract schedule and who owns it on each side. Reviewed with your IT team, not around them.
03
Named implementation lead
One engineer from Techinquest who runs your build, attends your calls and stays through go-live. Not a ticket queue.
04
Role and access matrix
Every role mapped to your Entra ID groups, so access mirrors how your organisation is already structured on day one.
05
Configured test environment
Your own environment loaded with your data, so the team validates against real records before anything goes live.
06
Role-based training
Separate sessions for administrators, day-to-day users and your supplier-facing staff, delivered live and recorded for the people who join later.
07
Go-live runbook and hypercare
A dated cutover plan with owners, followed by a defined hypercare window with direct access to the engineering team.
08
Quarterly review cadence
A standing review of what the system found, what it is worth and what to tune next. The handover does not end at go-live.
Request a walkthrough
A working session with the Techinquest engineering team, scoped to your facilities and the systems you already run. We will show the product, not slides.

Built by Techinquest. Distributed and implemented by Sterile Mate.