Sterile Mate
Platform overview
Bill-only implants· Enterprise Edition
Enterprise healthcare application

IMS

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.

Techinquest

Software developer

Built by Techinquest. Distributed and implemented by Sterile Mate.

IMS Implant Management System enterprise software package by Techinquest

Enterprise grade

Built for a health system, not a department.

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

Top features

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

From the floor to the boardroom.

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.

Surgical team working together in a bright modern operating theatre

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.

Perioperative staff checking sealed sterile implant trays on arrival

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.

Technician reviewing wrapped instrument trays in a sterile storage room

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.

Clinicians and administrators reviewing products at a value analysis committee

At value analysis

The committee approves the product. IMS is where that approval is recorded, enforced at the price and proven afterwards.

Competencies

What the system is expected to be good at.

  • 01Case-level implant capture tied to the surgical schedule
  • 02Contract price validation before accounts payable sees the charge
  • 03Supplier-side submission with matching and exception handling
  • 04Pre-surgical product approval with named accountability
  • 05Credential and compliance gating for vendor site access

Who it is for

The people who sign off on it.

Chief Operating OfficerPerioperative / OR leadershipValue analysis committeeAccounts payable

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.

Back of the IMS software box showing system requirements

On the back of the box

Printed on the back

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.

System requirements

Deployment
Cloud SaaS hosted on AWS. No on-premise server, no desktop install.
Browser
Current Chrome, Edge, Safari or Firefox. No plug-ins required.
Devices
Desktop, laptop, iPad and iPhone. Responsive to the device in hand.
Identity
SSO via Microsoft Entra ID with MFA. Role-based access control.
Data source
Workday, Oracle, Infor, SAP or Dynamics 365. No EHR integration required.
Network
Standard HTTPS over port 443. No inbound firewall changes.
Security
Encrypted in transit and at rest, with immutable audit logging.
Implementation
Configured and trained with the Techinquest engineering team.

Compatibility

It fits what you already run.

WorkdayOracleInforSAPDynamics 365

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

What your team is handed at kickoff.

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

See IMS against your own numbers.

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.

Techinquest

Built by Techinquest. Distributed and implemented by Sterile Mate.

Application

IMS — Implant Management System

A scoping conversation, not a sales pitch. Licensing is quoted afterwards.