OSV manages your entire payment operation inside Workday. If invoices are piling up, we handle capture, coding, and exception resolution — everything upstream in your Workday tenant. If your payment operation is the problem, we take over vendor management, payment execution, and fraud verification. The result is cleaner data flowing into your GL, faster month-end closes, and payment fraud protection that sits with us, not with you.

No new system, no migration, no re-training your team on new software. OSV works inside your existing Workday tenant. Your security settings, supplier database, coding structure, and approval workflows stay exactly as they are. The only thing that changes is who's executing the work.

We handle the execution while you stay in control. Our specialists act as an extension of your team, working inside your tenant. You maintain approval authority over every payment and keep real-time visibility into everything happening in your system.

OSV processes invoices at up to 99.6% accuracy, with a 24-to-48-hour ingestion turnaround. That level of accuracy means fewer exceptions landing back on your team's desk and cleaner data flowing into your GL from the start.

OSV verifies supplier accounts before any payment is sent and assumes liability for any fraudulent transactions. Protection is built into the payment process itself, rather than added after the fact. That protection applies whether the volume is small or high.

Customers see up to 95% faster processing compared to manual AP workflows. That speed comes from processing invoices directly inside Workday rather than through a separate system that requires manual data transfer. Faster processing is also what enables faster month-end and year-end closes.

Exceptions get resolved by a named OSV representative working inside your tenant, not routed into a queue for your team to untangle later. That's the difference between a tool that automates and leaves the hard part on your desk, and a service that owns the outcome end to end.