Finance and Accounting

• Market/Demand Analysis
• Develop Category Strategy
• RFX management
• Evaluate, Negotiate and Award
• Supplier Performance Management
• Contract Compliance and Savings Validation
• Supplier Adoption
• Catalog Management and Content Management
• Contract Management
• Tactical/Low Value Buying and Fulfillment

• Assigning payment forms
• Scheduling payment runs
• Discount Realization
• Dynamic Discount Management

Vendor Management

• Invoice Receipt and Scanning
• EDI invoices
• Invoice Verification and Entry

• Vendor Master Updates
• Vendor Helpdesk
• 1099 Processing
• Supplier Portal
• Vendor Statement Reconciliation
• Expense Management
• P-Card/Corporate Card Administration
• Expense Reports Processing
• Expense Reports Audit

Invoice Processing

• GL Coding
• Approval Management
• Resolving Match Exceptions
• Transaction Research
• Discrepancy Resolution
• Price Difference Reconciliation

Analytics & Miscellaneous

• MIS Reporting
• Spend Analytics
• GR/IR reconciliations
• VAT Reclaim
• Month-end AP-GL Reconciliations