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Dear Valued Supplier,
Air Methods Corporation recently implemented Coupa, a spend management tool capable of direct invoice submission through one of three transmission options, a cXML connection, the Coupa Supplier Portal (CSP), or through a Supplier Actionable Notification (SAN).
The Three Invoice Transmission Option are:
To learn more and begin transmitting invoices through Coupa please contact the Air Methods Supplier Enablement Team to get connected: [email protected].
As a result of these changes, the [email protected] mailbox is no longer supported, please update your systems to reflect the following changes:
Please contact the Air Methods Supplier Enablement Team to receive an invitation to the Coupa network: [email protected], we are eager to begin sharing the benefits of Coupa with you.
Air Methods Supplier Portal
United Rotorcraft Supplier Portal