Hello our organization has recently purchased a new hospital and Finance has put on a separate GL company than our main asset location. I currently work on the Supply Chain side and build out the PO/IC portion for a new company. I was hoping to gather information on building out the MA/GL/AP sides. We currently only have one complete PO,IC, GL, MA, AP, MA company. I have reached out to GHX to provide reference clients that have a similar situation but they have not provided any useful feedback yet. Does someone have a setup build they are willing to share or speak to us about? Any information you could provide would be very helpful. I was hoping to better understand the system build for the GL, MA, AP companies to help our Accounts Payable/Finance jumpstart this process.
Thanks
Brandon Nolan
Brandon.Nolan@mymlc.com
