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