A Leading Health and Wellness Company

  • Health and wellness solutions provider for employer groups, insured groups, and individuals in the United States, the United Kingdom, and South Africa.
  • The company’s solutions educate, assist, and motivate users to engage in healthy behaviours. It offers support and extensive reporting services. The company was founded in 2005 and is based in Chicago, Illinois. This company operates as a subsidiary of Discovery Limited.
Industry:
Health, Wellness and Fitness
Services:
S4/HANA Cloud for Enterprise

Scope

  • Master data objects from S4 HCE,
  • Finance, Sales Order to Cash (limited), Procurement
  • Cost and Profit centres, GL account
  • Simple Projects (both statistical and investment)
  • Assets (including assets under construction)
  • Business Partner (Vendor/Customer)
  • Predicting depreciation of existing assets
  • Planning for acquisition of a new asset with date, amount, and life then calculating impact on depreciation
  • Amortization of prepaid vendor costs that already being expensed

Outcome

  • Implemented Flexible Workflow for the Supplier Invoices (Account Payable).
  • Implemented General Journal Entry flexible Workflow for Verifications.
  • Implemented Analytical Reports for Plan vs Actual cost.
  • Implemented Custom Analytical Report for Verify General Journal Entry to check Creator and Approver details.
  • Extended Standard Customer Invoice form.
  • Supporting Daily Production Issues.
  • New Company code/Entities Implementation.