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DTA

Products Customers Vendors

Data Quality Integrations EDI Ingestion GPO Roster Ingestion Data Harmonization Product Cross Reference ERP & Exceptions

CTR

Overview Create Contract Workbench Expiring Soon3 Archive Audit Log Approval Rules Notifications Supplier Profile

CST

Cost Lookup Cost Rules Modeling History Audit Log

CLM

Overview Submissions5 Claims Workbench Rules Data Lineage Audit Log

REC

Overview Denial Management Settlement Tracking Performance Data Lineage Audit Log

FIN

Overview

CLV

Overview Incoming Requests3 Validation Center Denial Management1 Claims Workbench Approval Workflow3 Communication Audit Log

RBI

Overview Financial Reports Cost Analysis

Vendor Scorecards

Distributor Scorecards

Error Analysis$234K Custom Reports

Overview Opportunities6 Rebate Modeling Expansion Analysis AI Recommendations5 Pricing Integration

PRT

Partner-facing portal

Partner Dashboard Claim Lookup Dispute Center Document Center Secure Messages3 Reports & Analytics Account Settings

ADM

Administration

User Management Announcements Audit Log Background Jobs

Contract Workbench

Review and manage pending contracts

New Contract

Pending My Review 6 Pending Approval 3 Approval History Changes Requested 2 Processing 1 Review Queue 4 Intake Queue 39 All Contracts 150

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Contract Name

Vendor

Status

Contract Type

GPO / Customer Group

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Effective Date

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							Period		Actions