Consolidated contracting information from GPO vendors and mapped ordering accounts to their respective parent accounts.
Developed a methodology for accurate baseline calculations, factoring in shipment volumes, pricing, and contract terms.
Integrated sales and GPO contract data into a unified platform, leveraging automation to streamline processes.
Delivered real-time insights on rebate allocations, enabling timely decision-making and optimization of contract strategies.
Enhanced accuracy in rebate calculations, minimizing errors and financial discrepancies.
Real-time data insights allowed the client to make informed decisions on pricing strategies, contract negotiations, and resource allocation.
Precise baseline calculations ensured fair and accurate rebate distribution for GPO parent accounts.
Automation and improved data integration reduced manual effort and increased operational efficiency.
