Osource offers customized vendor payment solutions specially designed to automate the vendor payment process and helping the client build a centralized payables process. Osource, depending upon clients’ business requirements, provides option of either using the client’s software application or its own technology framework or a blend of both to give optimum results.

Osource’s Vendor Payment solutions provide comprehensive features that –

• Streamlines the complete payment process
• Automates invoice verifications and approvals by activity owners
• Provides streamlined processes for processing invoices, recurring payments and expense accruals
• Interface with client’s core accounting systems

Osource also offers the unique concept of “Rejection Cell”. This concept places emphasis on improved coordination & proactive follow-ups with vendors to obtain the required clarifications for approving the invoices. This translates into a substantial reduction in transaction processing time & costs.