TESTING "IF users can bulk upload with inline validation, THEN EDI specialists complete GPO migrations without support tickets, WHICH reduces onboarding tickets by 50%" KR: Reduce support tickets by 40% Confidence: 65%
v1 · 05/01/2026 · Self-Service Onboarding
app.ghx.com/registration-center/onboarding
conishia.johnson@northwell.org
State Coverage
Default state (dashboard)
Empty state (no approvals)
Upload validation - errors shown
Upload validation - success
Approval success flow
System error with guidance
Loading states - simulated
BulkUploadService · POST /api/v1/registrations/bulk · P95 < 60s for 100 rows
12
Pending Approvals
47
Accounts This Month
1
GPO Migrations Active
98%
Upload Success Rate

Recent Activity

Account Supplier Type Status Date
NW-SURG-4521
Northwell Surgical Center
Stryker Corporation 850, 855, 810 Pending Approval 04/30/2026
NW-CARD-7823
Northwell Cardiology
Medtronic 850, 855 Active 04/29/2026
NW-ORTH-3341
Northwell Orthopedics
Johnson & Johnson 850, 810 Active 04/28/2026

Active GPO Migration: Vizient Q2 2026

In Progress

52 of 58 facilities onboarded. Go-live: May 15, 2026

52 accounts registered 6 remaining
← Back to Dashboard
1 Upload File
2 Validate
3 Review & Submit
4 Complete
📄
Drag and drop your CSV file here, or click to browse
Supports CSV up to 500 rows. Download template for required format.
Tip: Ensure account numbers are 15 characters or less. Longer numbers may cause transaction failures with some suppliers.
← Back to Upload
Upload File
2 Validate
3 Review & Submit
4 Complete
58
Total Rows
55
Valid
3
Errors to Fix
3 rows have validation errors. Fix these issues before submitting. You can edit inline or download the error report.

Validation Details

Row Account Number Facility Supplier Error Action
12 NW-SURG-EAST-45218741 Northwell Surgery East Stryker Account number exceeds 15 characters (19 chars)
27 NW#CARD#7821 Northwell Cardiology Medtronic Invalid characters: # not allowed
43 Northwell Oncology Baxter Account number is required
← Back to Validation
Upload File
Validate
3 Review & Submit
4 Complete
Ready to submit. 55 accounts will be registered. Transaction types: 850 (PO), 855 (PO Ack), 810 (Invoice).

Submission Summary

Supplier Accounts Transaction Types
Stryker Corporation 18 850, 855, 810
Medtronic 14 850, 855
Cardinal Health 12 850, 855, 810, 856
Johnson & Johnson 11 850, 810
Upload File
Validate
Review & Submit
Complete

55 Accounts Registered Successfully

All accounts are now pending supplier approval. You'll receive email notifications as approvals complete.

55
Registered
4
Suppliers Notified
GPO Migration Progress: Vizient Q2 2026 is now 97% complete (57 of 58 facilities). Only 1 account remaining with validation errors.
Account Supplier Type Requested Actions
NW-SURG-4521
Northwell Surgical Center · Vizient GPO
Stryker Corporation 850, 855, 810 04/30/2026
NW-ORTH-8834
Northwell Orthopedics · Vizient GPO
Johnson & Johnson 850, 855 04/30/2026
NW-CARD-2291
Northwell Cardiology West · Vizient GPO
Medtronic 850, 810 04/29/2026
← Back to Approvals
Account approved successfully. NW-SURG-4521 is now active for EDI transactions with Stryker Corporation.

Account Details

Active
Account Number NW-SURG-4521
Facility Northwell Surgical Center
Supplier Stryker Corporation
Transaction Types 850 (PO), 855 (PO Ack), 810 (Invoice)
GPO Vizient Supply, LLC
Approved By Conishia Johnson · 05/01/2026 10:32 AM
← Back to Approvals
Approval could not be completed. A temporary system error occurred. Please try again.

What happened: The system encountered a data processing error while saving your approval.
What to do: Click "Retry Approval" below. If the error persists, contact support with error code ERR-PERSIST-4821

Account Details

Error
Account Number NW-CARD-2291
Facility Northwell Cardiology West
Supplier Medtronic
Error Code ERR-PERSIST-4821

All caught up!

You have no pending approvals. New requests will appear here automatically.