Reports & Output
GPO reports, vendor submissions, and financial exports
Pending Reports
3
Submitted (MTD)
12
Total Value
$2.4M
Next Due
Dec 5
| GPO | Report Type | Period | Generated | Submitted | Records | Status | Actions |
|---|---|---|---|---|---|---|---|
|
P
Premier
|
Sales Tracing | Nov 2024 | Nov 25 | Nov 26 | 24,567 | Accepted | |
|
V
Vizient
|
Sales Tracing | Nov 2024 | Nov 25 | - | 18,234 | Ready | |
|
H
HealthTrust
|
Fee Report | Q4 2024 | - | - | - | Pending | |
|
I
Intalere
|
Sales Tracing | Nov 2024 | Nov 24 | Nov 24 | 8,912 | Accepted |
Pending Submission
5
Submitted (MTD)
23
Total Value
$1.8M
Avg Response
14 days
Submission Queue
| Batch | Vendor | Claims | Value | Method | Status | Actions |
|---|---|---|---|---|---|---|
| BATCH-2024-1126-001 | Johnson & Johnson | 245 | $89,420 | EDI | Ready | |
| BATCH-2024-1126-002 | Medline Industries | 128 | $45,230 | Portal | Ready | |
| BATCH-2024-1125-003 | Cardinal Health | 312 | $156,780 | EDI | Submitted | |
| BATCH-2024-1124-001 | McKesson | 567 | $234,560 | API | Paid |
Current Accrual
$4.2M
Prior Period
$3.8M
Variance
+$400K
Last Sync
2h ago
ERP Integration Active
Connected to SAP S/4HANA. Last sync: Today 08:45 AM
Accrual Transactions
| Date | Type | Description | GL Account | Debit | Credit | Status |
|---|---|---|---|---|---|---|
| Nov 25, 2024 | Accrual | November claims accrual | 4110-00 | $245,320 | - | Posted |
| Nov 25, 2024 | Accrual | November claims accrual | 2210-00 | - | $245,320 | Posted |
| Nov 20, 2024 | Receipt | J&J payment received | 1100-00 | $89,420 | - | Posted |
| Nov 20, 2024 | Reversal | October accrual reversal | 2210-00 | $89,420 | - | Posted |