Automate customer master clean-up and daily maintenance. Harmonize your customer master using critical identifiers like HIN, DEA, and 340B, and continuously syncs with GPO rosters and  business rules to automatically generate updates - such as customer name, address, class-of-trade, contract eligibility, and GPO affiliation.

Replaces EDI and email by providing instant, validated contract pricing updates to distributors, ensuring they always sell under the correct terms. This module enables contract research in seconds to dramatically improve customer pricing accuracy

Accurate chargebacks against aligned contracts. Eliminate chargeback errors for suppliers and ensures an easy process for managing chargeback claims. Enable credit memos to be submitted to distributors and provides visibility into chargeback claims data for all trading partners.