Case Study: Regional Medical Center of Alabama streamlines budgeting and forecasting with DIMCON EPBCS integration

A DIMCON Case Study

Preview of the Regional Medical Center of Alabama Case Study

Regional Medical Center of Alabama streamlines budgeting with DIMCON and three ERP integrations

Regional Medical Center of Alabama, a healthcare provider, needed to optimize its very manual and complex budgeting and forecasting process. The organization’s challenges included reliance on Excel, intricate revenue and expense modeling, and managing data from three separate ERP systems. DIMCON was engaged to provide a solution using Oracle EPBCS.

DIMCON implemented Enterprise Planning & Budgeting Cloud Service (EPBCS) using a rapid development model. The solution automated budgeting with complex departmental stat inputs and integrated the three ERP systems into a single chart of accounts. This led to easier reporting, faster data availability, and increased efficiency in the entire budgeting and forecasting process for Regional Medical Center of Alabama.


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