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.


Organizations no longer have the ability to assign significant resources to support indirect spend. DSSI supports daily purchasing requirements using a combination of on-site and shared service center resources based on the needs of the client. Some of the activities supported include:

    Requirements gathering
    Requisition processing
    RFQ & Spot Buy processing
    Supplier performance management
    Delivery follow-up
    Receipting
    Supplier Management
    Performance tracking and reporting

Our professionals act as your buyers so you receive the products and services you need when and where you need them.