Finance Solutions Overview

Access to Real Time Information

Relationship.

OS Interchange specifically addresses the Finance Management & Reporting needs for the Buying organization:

By analyzing detailed information on vendor spending and payment, some companies have reduced their number of suppliers by 90 percent and achieved savings in the millions of dollars. According to the research firm Dun and Bradstreet’s report “Strategic Sourcing — Two Words that Produce Savings,” it is not uncommon for companies leveraging strategic sourcing initiatives to realize savings of 3 to 8 percent of their negotiable spend. Armed with the correct data, companies can drive purchasing productivity and negotiate better deals with key vendors.



FeaturesBenefits
  • Real time electronic invoice is generated & sent directly to Buyer and/or Buyer’s P-card
  • Automated P-card processing
  • Captures and reports all Level III detail
  • Automated P-Card Reconciliation
  • Multiple payment options
  • Credit Line Management
  • Payment Management & Distribution
  • No printing or mailing of invoices
  • Improved cash flow
  • Visibility at line level; Automatically pushed into Accounting system
  • Zero AP/AR discrepancies
  • Acceptance of P-Card, credit card, EFT, ACH & Check
  • Assign a credit limit and OS Payment will track and enforce with select customers
  • OS Payment can manage payment distributions, i.e. for Distributors or Tier One Partner


Contact Osiris today to discuss how OS Interchange will improve efficiency, empower the organization and provide a positive impact to the bottom-line.