Invoices that practically pay themselves

Let us manage your invoices and suppliers to reduce financial risks, improve supplier relationships, and optimize payments while you focus on the big picture. 

Book a demo

Up to

faster processing

Up to

uplift in accuracy

Up to

cost saving

Earn cash back on vendor payments

Unlock a new revenue stream without adding to your workload. Our team works directly with your vendors to transition them to payment methods that reduce costs and deliver cash-back rebates on every transaction. Answer a few quick questions to discover how much you could earn.

Calculate your rebate

A trusted network

We process over $165B in treasury funds annually, providing payroll services to more than 850 Workday customers. Couple this with JPMorgan Chase's years of financial expertise and Workday's advanced technology, and you can be confident that you have the best AP solution.

website_asset_icons_reduce_risk

Reduce risk

100% fraud protection for credit card, ACH, and paper check vendor payments.

website_asset_icons_increase_security

Maintain security

We leverage your Workday tenant for security, supplier database, rules, and workflows.

website_asset_icons_automate_processes

Automate processes

Eliminate the need to code invoices manually or process piles of errors and exceptions.

website_asset_icons_monetize AP

Monetize AP

Turn accounts payable into a profit center by monetizing your everyday spend and realizing supplier-funded cash rebates your organization can put to use.

IP

How it works

You select which invoices to pay, then a payment file is automatically created and funds are pulled from your bank.  

Payments are optimized and loaded back into Workday, and your suppliers receive their payments. 

We’ll keep a close eye on the entire process and follow up on any potential payment issues for you. 

View data sheet

Checking the boxes

Here's a sampling of what OneSource Virtual can do for your finance team. 

Interested in seeing how these features can improve your payment processes? Let us show you. 

Book a demo

  • Supplier set-up
  • Supplier maintenance
  • Positive pay file administration
  • Check file administration
  • Payment optimization
  • Settlement file integration
  • Payment execution
  • Payment remittance integration
  • Escheatment management
  • Fraud protection
  • Named AP support contact
  • Bank reconciliations
  • Cash rebates

Start the cycle with Managed AP

We service the entire AP lifecycle with AP automation and invoice imaging. Improve your day-to-day AP process by automating procure-to-pay directly within Workday.

Explore Managed AP
GettyImages-1386479297
innisfree

"Now We're able to really explore 'what if?' and 'what's next?' and 'what could make this better? And we're working on custom solutions with OSV and with Workday for our industry, and that's amazing."

Director of Platform Technology & Business Intelligence, Innisfree Hotels

Want to learn more about our finance and accounting services?

Book a demo