Simple, flexible pricing

We're revolutionizing the way dental practices manage their spend.

Start your transformation today.

All packages require 12-month commitment.

Essentials
Scale
Enterprise
Essentials
Coming Soon

Transform your dental practice with buying tools that deliver savings to the bottom line

$99/mo

Per location
Select Package
Scale
Coming Soon

Optimize your growing spend and build an effective procurement process across all locations

$149/mo

Per location
Select Package
Enterprise

Master a strategic approach to spend management and realize improved profitability

$199/mo

Per location
Contact us
  • Efficiently order anything from any supplier
  • View pricing and product details from dental suppliers
  • Request and compare pricing from multiple suppliers
  • Save time with Scan to Cart¹
  • Organize custom product lists
  • Understand purchasing with dashboard and reporting
  • Unlimited users
  • Everything in Essentials, plus:
  • Leverage buying power with formulary support
  • Team collaboration and controls
  • Track arrival and condition of purchases
  • Electronic Invoicing, Matching and Payables
  • Get visibility to spend against budget
  • Enhanced dashboards and reporting
  • Everything in Scale, plus:
  • Automate stocking with integrated inventory management
  • Integrate with financial systems
  • Expand controls and approvals
  • Flexible dashboards and analytics
Start up fee

Compare Packages and Features

Essentials
Scale
Enterprise
Essentials
Coming Soon
Select Package
Scale
Coming Soon
Select Package
Enterprise
Contact us
Pricing

$99/mo

Billed annually

$149/mo

Billed annually

$199/mo

Billed annually
Dental Industry Features
Designed and built to support the unique needs of the dental practice
Enhance existing relationships with dental supplier account managers through streamlined, electronic tools
Detailed product catalog of over 350,000+ dental supplies
Access to a 2,000+ dental-specific supplier database
Scan items using dental-specific barcodes¹
Compare pricing from multiple authorized dealers including web, negotiated, group or DSO pricing
Industry's most comprehensive cross-match of dental products including private label items
Publish, control, and analyze formularies
Explore new sources for dental products from a comprehensive industry catalog
Create and share requests for quotes from any supplier
Allow suppliers to respond via an online portal with pricing, availability, terms, and suggested alternatives
Compare quote responses from multiple suppliers
Convert quotes into purchase requests in one step
Track quote expiration and capture all discount opportunities
Stay organized with supplier messaging
Issue requests for proposals for services or complex needs
Ensure paid amount matches quoted pricing
Buy unlimited products from any supplier using an intuitive shopping experience
Customize the shopping experience with powerful catalog features
Save time by quickly scanning items to cart to purchase¹
Efficiently order from multiple suppliers at once
Choose the best sources with Cost Analysis Tool
Gain complete visibility to the end-to-end prourement cycle
Centralize tracking of order and shipment statuses²
Submit orders electronically to suppliers
Understand purchasing behavior with dashboards and reporting
Identify spending accurately by assigning department or accounting codes
Coordinate purchases across your team with request approvals
Organize frequently needed products by creating and sharing lists
Keep spending on track with location-level budgets
Promote compliance with DSO formularies by restricting purchases
Control buying by restricting users and locations to use approved item lists
Quickly review purchase requests from anywhere with mobile approval¹
Easily view all documents related to a purchase including requests, orders, receipts, invoices, and payments
Gain insights through analytics and custom reporting
Ensure your practice receives needed items by recording the arrival and condition of all products, verifying against orders
Gain visibility to open items and avoid disruption from partially shipped orders
Keep your team updated with detailed receiving history including images of packing slips and photos of product condition
Ensure accurate payment by comparing an order to its receipts and invoices
Easily check in received items by scanning¹
Keep inventory and ordering records updated with a single receipt step
Control payments to suppliers with a disciplined settlement process
Compare invoice, receipt details, and purchase order through 3-way matching to ensure accuracy
Coordinate recording of invoices and payment authorizations across multiple locations
Prevent fraud and errors by checking for duplicate payments and other billing inconsistencies
Accept invoices electronically from suppliers²
Keep suppliers accountable to negotiated savings by linking quotes, orders, and invoices automatically
Streamline payment recordkeeping and audit compliance with attachments and history logs
Integrate with supported financial systems to complete payments (QuickBooks Online™¹)
Gain insights through analytics and custom reporting
Organize lists of frequently stocked items
Quickly reorder products with Scan to Cart¹
Organize your stockroom by generating shelf or bin barcodes¹
Get accurate visibility to stock from receipt through consumption
Efficiently and quickly record products into inventory by scanning upon receipt¹
Optimize stock levels by setting required amounts and monitoring usage
Automatically monitor your stock situation with built-in alerting
Streamline the sourcing and reordering process, saving valuable time and ensuring accuracy
Track value of inventory by location
Maintain correct stock levels by performing periodic audits of inventory
Gain insights through analytics and custom reporting
Automate reordering based on low stock alerts
Analyze common purchasing activities with pre-built dashboards
1 dashboard
8 dashboards
Unlimited dashboards
Generate standard purchasing reporting including data extract capabilities
8 reports
25 reports
Unlimited reports
Track activity history with audit logs
Construct custom dashboards to track key metrics and pending actions
Access report builder to create and publish custom reports
Purchase from any supplier with no supplier signup or fees required
Use messaging center to streamline communications between suppliers and your team
Solicit quotes, including pricing, availability, and alternatives, via online supplier portal
Receive order and shipment confirmations from suppliers
Shop from supplier punchout catalogs²
3 catalogs
6 catalogs
12 catalogs
Send orders to suppliers via direct electronic integration²
6 suppliers
12 suppliers
24 suppliers
Receive invoices via direct electronic integration with suppliers²
12 suppliers
24 suppliers
Authentication via single sign-on¹
Payment transaction exchange with QuickBooks Online™¹
Additional financial systems¹
Assign standard roles to define permissions across the end-to-end process
Define standard controls across the practice or by location
Create custom roles and prevent fraud with fine-tuned permissions for complex organizations
Self-service Knowledge Base
Community Forum with Community Manager
Unlimited Online Training
Online Form and Email Support (24-hour Response Time)
Live Chat Support (Business Hours)
Toll-free Telephone Support (Business Hours)
Assigned Implementation Specialist
Dedicated Client Success Manager
Specialized professional services and procurement support
$
$

1. Capability coming soon.

2. Certain features are subject to the technical capabilities of the supplier.

$ = additional fees apply

Frequently Asked Questions

Packages & Pricing

Our Essentials package is a great way to transform your practice through tools that make ordering efficient and cost-effective across multiple suppliers. By providing tools to request and compare pricing, Method Essentials delivers savings to your bottom line. Essentials is ideal for practices who are just beginning their procurement journey and are looking for an easy way to get started.

Our Scale package is designed to support the needs of growing dental organizations with multiple locations. With support for the complete spend management process, Method Scale provides purchase approvals, receiving, payables as well as formulary features. Controls and spend budgeting provide a predictable and efficient procurement cycle.

Our Enterprise package is built for larger organizations who are ready to adopt a strategic spend management approach with efficient inventory management, financial systems integration, flexible analytics, and expanded automation as well as controls. A tailored implementation and dedicated Client Success Manager ensure rapid results and ongoing success with your procurement transformation.

Want to discuss further? Our solution experts are here to help.

We operate on a pay-as-you-go subscription fee model that includes world-class support, training, and monitoring. Our pricing is based on the selected package level and the number of locations using the solution. The price covers unlimited users, so there are no surprise charges and fees are predictable as you grow.

A location is a workplace with single street address where purchases may be shipped (a single shipping destination).

Contact us and our helpful launch team will help you get started as a new member of the Method community.

Products & Services

All Method packages come with email, phone, and chat support from the Method support team during working hours (Mon - Fri 9am - 5pm EST).

The startup fee includes an onboarding plan to match your practice requirements, plus self-guided training resources found in the knowledge base. For Scale and Enterprise, an implementation specialist will guide your team through a tailored onboarding process.

Implementation lengths can vary based on your practice requirements. With this in mind, Method’s goal is to efficiently launch your procurement journey so you can experience rapid results.

Yes, Method’s solution experts will work with you to diagnose your unique integration requirements, discuss goals, and explore your vision for success.

Method offers a variety of professional services to help you achieve your procurement transformation. Our client team will collaborate with you to understand your needs and make further recommendations.

Licensing & Terms

All Method packages require a 12-month commitment with either a monthly or annual payment plan. To begin, you will need to commit to a package and a number of locations. Clients paying annually will receive a 10% discount. Annual 1-year renewals are automatic on the anniversary date.

We accept all major credit and debit cards as well as ACH/EFT payments. Payment for all packages and plans is due up front for each billing period. Clients will be charged monthly or annually on the anniversary of their signup date.

Method charges on a subscription basis, with payments automatically charged to the payment method on file for the upcoming billing period. A copy of the paid invoice is sent via email and is available for download.

Upgrades will incur a prorated surcharge from the current subscription level. The annual commitment date for renewal remains the same. Note that we don’t provide refunds for downgrades, reduction in locations, or cancellations. If you wish to downgrade your package or reduce the number of locations, the new amount will be billed at your next billing date.

Please contact Method Client Success to add a new location to your package subscription. A prorated amount will be charged through your next billing cycle.

We do not provide a trial evaluation of our solution. We have found that clients who work with us in partnership to properly implement, train, and introduce the solution into their practices are successful. Our Client Success team is here to ensure you achieve nothing less than the results you seek from our solution.

No, all packages include an unlimited number of users.

Method currently limits service to clients inside the United States, but we continue to explore regions where new opportunities may exist.

Yes, clients may switch at any time by paying a prorated amount for service through the next renewal date. The new subscription amount will be calculated beginning with the next billing period. Please contact Method Client Success to make this change.