Finance & Accounting Services
Invoice Pay and Supplier Management
Remove the Barriers to Invoice Processing Automation
Enjoy substantial ROI and safe, secure electronic payments with solutions that streamline the accounts payable process and improve supplier relationships.
Trust the Invoice Pay Experts
Substantial ROI
We work with your suppliers and help you move to ACH, avoiding the cost of paper checks and offering you up to six-figure rebates on credit card transactions.
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Reduced Risk
We review all payments for validity, avoiding costly mistakes. Plus, we provide complete fraud protection on all payments.
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No Integrations
We work in-application to leverage your Workday delivered API’s so there is no additional software to purchase or expanded IT footprint necessary.
LEARN MOREHow much can we save?
Receive a custom ROI analysis crafted by one of our accounts payable professionals.What the Experts are Saying
“We’re delighted to collaborate with OSV to enhance their in-tenant technology which leverages their customers’ Workday application for security, supplier databases, rules and workflows—eliminating the need for their customers to build or maintain additional integrations,” says Greg Kerwick, Head of TS Client Solutioning at J.P. Morgan. “Our sophisticated supplier network will additionally enable OSV customers to provide a more seamless payment experience.”
Greg KerwickHead of TS Client Solutioning at J.P. Morgan“This comes with three advantages to our customers. First, it enables one-to-one invoice settlement to simplify payment reconciliation, second, OSV will assume all liability for payment fraud, and third, rebates offered from SUA transactions will deliver significant savings on accounts payable and procure-to-pay functions.”
John BaxCFO at OSVWhat do you get when you combine a leading Workday partner with a world-renowned financial institution? Invoice management services that make the day more doable.
Each year, we process over 100B in treasury funds providing payroll services to more than 400 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.
Our supplier-facing support team and 24/7 access to a supplier portal helps you improve your supplier relationships and convert from check to electronic payments.
Reduce the administrative strain of manual and time-consuming processes by letting us take care of managing your data and your supplier relationships so your team can contribute in greater ways.
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How can we Help?
For more information about Invoice Pay + Supplier Management and other services, contact OneSource Virtual today.
Get StartedPREMIUM AP
Managed AP
- • Invoice Imaging in Workday
- • Multiple Line-Item Extraction & Validation
- • Quality Assurance Review & Technology Audit
- • Invoice PO Pairing
- • And More
Invoice Pay + Supplier Management
- • Supplier Set-Up & Maintenance
- • Payment Optimization & Execution
- • Settlement File & Payment Remittance Integrations
- • Fraud Protection
- • And More
