TPA data matched against your dispenses, continuously. Eligible units accrue into their own inventory and a purchase order surfaces when you hit your threshold.
Eligible units accrue into their own inventory as you dispense, by NDC, with the accumulation and threshold arithmetic handled for you. When there is enough to order a full package you are told, so savings are not left sitting because nobody was tracking fractions across a hundred NDCs.
Every claim in your TPA export is matched to the dispense that earned it, so eligibility is visible per prescription rather than as a total on somebody else’s dashboard. Anything that will not match is flagged for review instead of quietly written off.
The per-dispense trail an auditor asks for is there before they ask: which claim, which prescription, which inventory it came out of, and when. Producing it means opening a report rather than rebuilding a spreadsheet from three sources.
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