We are a large health system with approximately 20 entities using the AP / Procurement modules in Lawson. Our current AP set up makes payments (check, E-Payables, patient refund checks) for each entity individually (Company / Process Level / Pay Group = All the same) with their own bank account (cash code) and not out of a centralized / corporate account.
Our AP has moved to a shared services approach and implementing some process changes for best practices / efficiencies.
We are looking into changing our payment approach to a single pay group, shared service, so AP can improve processing and cut checks for all entities. I am hoping to find some other Infor (Lawson) customers as references who are set up with one pay group in a similar manner for which we are moving. I would like to understand how the set up will change for AP, CB and any inter-company and any pain points I may encounter with the change.
If anyone is willing to share please contact me at prattja@wvumedicine.org
