Regional Medical Center of Alabama (RMCA) is a healthcare services provider in North America with a revenue of approximately $125 million. They were facing several challenges related to their budgeting and forecasting process, including managing everything in Excel for different hospitals in a very manual process, a complex revenue model and expense calculations with multiple stats for each function/department, and a need for better efficiency and automation

RMCA needed a solution that could provide them with complex revenue and expense budgeting with numerous stat inputs. They required a solution that would automate their manual processes, provide better efficiency, and integrated with their three separate data sources/ERP systems

• EPBCS (Enterprise Planning & Budgeting Cloud Service)
• Financials & Capex

DIMCON used its rapid development model to implement EPBCS, providing RMCA with complex revenue and expense budgeting with numerous stat inputs. The implementation of EPBCS improved their budgeting and forecasting process with an easy-to-input step-by-process and integrated all three ERP systems into a single chart of accounts, resulting in easy reporting and analysis, and increased overall optimization in the whole process

• DIMCON's solution helped RMCA achieve the following key benefits:
• Revenue and expense calculations using complex stats by departments
• Integration with three ERP systems to a single chart of accounts
• Faster data availability
• Increased efficiency in the budgeting and forecasting process

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DIMCON is a minority and diversely-owned IT services provider and Oracle Gold Partner with a focus on Business Process Transformation, Cloud Strategy, Sales Force, Oracle Cloud, Application Development and Maintenance Services (ADMS), and Financial Planning and Analysis solutions. We have established ourselves as a dependable and reputable partner for small and medium-sized businesses as well as large enterprises. Our teams of highly qualified experts collaborate with business leaders to define solutions, cloud, and processes that help clients achieve their business goals and monitor performance

Our capabilities span across the globe, with flexible global delivery solutions, strong managed projects, and managed services. We specialize in Onsite, Offsite, and Offshore Consulting. We take pride in the fact that we have been able to solve a wide range of problems for our present clientele, and continue to focus on delivering unparalleled quality software solutions, and business transformation, while embracing diversity, equity, and inclusion in all aspects of our business.