Provided EDI training for new personnel. This included User Guides, Installation Guides, Trading Partner lists and updated EDI overview docuement to include inbound processing. Provided Lawson procurement overview.
Worked with client to add EDI invoice (810) processing. Client was live with purchase orders to 15 vendors. Added setup and worked with MedAssets to begin processing Invoices for 20 vendors.
Build production EDI setup, start translation engine and notifier. Test with single vendor.
Create multi-step job to execute Mass PO Issue (PO120) for two companies, and execute EDI Outbound (ED501).
Worked remotely with client
Southeast Health is a combined effort of two hospitals in Cap Girardeau MO