Source To Pay
Our Source To Pay solution provides complete purchasing processing capabilities supported by our web-based eProcurement system, Epic®. We feature a rapid enterprise-wide implementation that allows the first client facility to be fully supported within eight weeks. Subsequent facilities are implemented in six to eight week intervals depending on the complexity of purchasing requirements.
This solution component is the engine that drives source to pay services. In addition to the anticipated capabilities like electronic requisition processing with flexible shopping cart functionality, DSSI also provides a number of advanced features including:
Automated approval routing with support for smart phone technologies
Location level cost savings tracking and reporting
Local part number storage and referencing
Supplier performance management
Urgent order support
Budget tracking and approval management
Supplier order acknowledgment
Delivery follow-up
Invoice consolidation
Flexible location-specific invoice presentation methods
Complete legacy system interface capabilities