Our Source To Pay solution provides complete purchasing processing capabilities supported by our web-based eProcurement system, Epic®. We feature a rapid enterprise-wide implementation that allows the first client facility to be fully supported within eight weeks. Subsequent facilities are implemented in six to eight week intervals depending on the complexity of purchasing requirements.

Sustained improvements in procurement performance can only result from consistent performance and compliance management efforts. These efforts must be supported by detailed visibility into user spend, program compliance, purchasing process performance and supplier performance.

DSSI provides real-time and extensive reporting on every aspect of the purchasing services relationship, as well as, expert support to address areas requiring further improvement. This allows clients to set explicit goals and provides the tools and support required to monitor and manage performance toward achieving them.