Situation
A US healthcare organization needed its TMS accounting module to create financial-instrument amortization, fee and accrual entries as well as cash-accounting entries for clearing processes.
GTP’s work
- Established an overall strategy from treasury, accounting, operational, and technology requirements and constraints.
- Translated accounting rules into technical formats with specialist resources from across the organization.
- Used structured work breakdowns to organize transaction coverage, testing, remote collaboration, and delivery during rapidly changing operating conditions.
Result
The engagement produced an integrated accounting process aligned with the requirements of the participating finance, treasury, and technology teams.
Related capabilities