Hello our organization has recently purchased a new hospital and Finance has put on a separate PO, AP, GL company as our main asset location. We have run into some obstacles with our Accounts Payable department being reluctant to built out a new AP & Match 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 with more than one PO company, inventory asset locations on both companies and send orders through GHX for more than one company? Any information you could provide would be very helpful. I was hoping to better understand the system build for the PO, MA, AP companies.
Thanks,
Brandon Nolan
brandon.nolan@mymlc.com