Restructured organizational structure & chart of accounts for health care provider

This project entailed taking over 90 operating units and moving to 4 Operating Units. Monument helped by extracting and uploading over 40,000 Supplier Sites into the 4 new Operating Units. All history was preserved by this process.

We worked with the Finance Team to change the Chart of Accounts to better manage the company since it was designed for a much smaller and simpler entity. They went from 2 Sets of Books to 4, thereby mirroring the 4 Operating Units. Also, the Sets of Books all use the same chart of accounts flexfield structure which minimizes upkeep.

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