Overview
A group purchasing organization carved out of a larger healthcare services parent.
Challenge
The TSA expired in under three months. Finance, AP, and rebate accounting had to run independently on day one.
Solution
What we configured
- Standalone GL, AP, AR
- Rebate accrual workflows
- Bank & payroll integrations
Extensions used
Smart Data ImportAI Close Assistant
How AI was used: AI validated opening balances against the parent's extracts and reconciled 98% of vendor records automatically.