Simplify AP and corporate spend across every facility.
Global Rewards gives multi-facility healthcare operators one payment program for AP, virtual cards, and corporate cards — with facility-level controls, entity-isolated reporting, and automated vendor payments across your entire network.
Built for SNF operators, hospital systems, ALFs, and home health organizations.
Incentives Earned YTD
$38,200On-Time Payments
100%Sunrise Health Group · 14 Entities
Sunrise SNF — East Campus
22 cards · $128K AP/mo
Sunrise ALF — West Campus
15 cards · $84K AP/mo
Sunrise Home Health LLC
9 cards · $47K AP/mo
Sunrise Memory Care — North
11 cards · $61K AP/mo
AP by Vendor Category — This Month
Healthcare operators are managing payments the hard way — across too many systems, too many accounts, and too many vendors.
Every facility has different vendors, different purchasing needs, and different audit requirements. Without a unified payment program, your AP team spends more time reconciling than strategizing.
AP teams are processing thousands of invoices manually across dozens of facilities.
Supply vendors, staffing agencies, food service contracts, maintenance invoices — each facility brings its own vendor list and payment schedule, creating a reconciliation backlog that never fully clears.
40+ hrs/week lost to manual AP processing per facility, per industry-leading research
Separate bank accounts and card programs per entity make consolidated reporting impossible.
When each SNF or ALF runs its own payment infrastructure, there is no portfolio-level visibility. Controllers and CFOs make decisions based on stale data and manual spreadsheet roll-ups.
30 days average lag to consolidated spend data, according to industry research
Regulators and auditors want organized, complete payment records — and manual processes create gaps.
State surveyors and CMS auditors increasingly scrutinize financial controls. Fragmented payment records across facilities increase audit exposure and remediation cost.
5–7% of healthcare AP spend lacks proper documentation, per industry-leading research
Medical, staffing, and food service vendor payments generate cost instead of revenue.
The same vendor payments that flow through ACH or check every month could be earning 1-2.5% in card rebates. Most multi-facility operators have six-figure rebate potential they have never accessed.
$120K+ average annual rebates left uncaptured, based on industry data
One corporate payment program for your entire network.
Global Rewards consolidates AP payments, virtual cards, and corporate cards into a single program — with facility-level isolation, centralized controls, and full reconciliation built in.
- Issue facility-specific cards with defined vendor categories and monthly budgets — scoped to supply, maintenance, staffing, and food service
- Submit one AP file per entity or for the entire network — we route all payments, handle exceptions, and follow up on any issues
- Earn rebates on medical supplies, staffing payments, and vendor AP — most operators recover significant program cost through incentives
- Native integrations with leading healthcare ERP and accounting platforms — no manual export or re-keying
- Audit-ready payment records with complete transaction history and GL-mapped entries — generated automatically
Designed for the way healthcare operators actually run payments.
Every capability is built around multi-facility, multi-entity healthcare operations — not adapted from a generic corporate card product.
Multi-Facility Purchasing Controls
Issue cards per facility with vendor category restrictions, monthly budgets, and real-time transaction alerts scoped to each entity.
AP Workload Reduction
Submit one payment file for the entire network. Global Rewards handles all supplier payments, exception follow-up, and remittance — freeing your AP team.
Vendor Payment Automation
Medical supplies, staffing agencies, food service, and maintenance vendors are all paid through a single managed program — on time, every time.
Facility-Level Reporting
View consolidated portfolio spend alongside entity-level detail. Export by facility, vendor category, GL code, or date range for any reporting need.
Audit & Compliance Readiness
Every transaction is documented automatically with complete audit trails. Regulators and internal auditors get organized, exportable records on demand.
Spend Incentive Program
Earn monthly rebates on every dollar processed — medical, staffing, food, maintenance, and AP. Most operators see significant program ROI within 90 days.
Streamline AP across every facility.
Join healthcare operators using Global Rewards to consolidate corporate card programs, automate AP, and earn spend incentives across their entire network.