Invoice processing

Customer Service Support Team

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Streamline the invoice approval and payment process with our paperless system which can reduce the turnaround time for payment submission.



This electronic program enables you to view and approve current Cardinal Health invoices and credits in a secure online environment. AccountSourceRx can help you identify discrepancies and send service requests to customer support. It also allows you to:

  • Approve received items and credits
  • Receive email reminders before invoices are due
  • Run reports on your invoice approval process to identify workflow inefficiency and initiate improvements
  • Save money through facilitating on-time payments