No one has more experience bringing together Buyers and Diversity Suppliers or Resellers. For more than a decade, we have helped hundreds of organizations reach their diversity spend goals by enabling ANY socioeconomic certified supplier to participate in ANY eMarketplace.
We bring excellence to your procure-to-pay process with a responsive, flexible, web-based eMarketplace environment. We check all the boxes for Operations, Purchasing and Finance stakeholders with controls, detailed reporting, invoicing and P-Card processing. Whether you are a Buyer looking to bring standardization and automation to your procurement processes or a Reseller who is looking to bring a value-add to services offered, we have the expertise you are looking for.
ePS is the essential partner to any P-Card program. We are CISP-certified and PCI-compliant, enabling us to securely store, transmit and process P-Cards, adding controls and helping to reduce risk.
As a partner to the National Veterans Business Development Council, we connect Buyers with Certified Service Disabled/Veteran Owned Businesses in an eMarketplace environment. We help purchasing organizations achieve SD/VOB spend targets and we help any size supplier participate in the eProcurement process.
Glad you ask. Here are some main reasons.
Level III line item detail is included on every invoice. Not only does this make Accounting happier, it reduces merchant account fees on credit card purchases!
We are PCI-compliant and CISP-certified. We not only securely store P-Card information but securely pass the card information on the Purchase Order to the supplier, and then we process the credit cards on behalf of the supplier.
Our software is fully scalable, flexible and protected by the highest level of data security. Access is secured through unique logins.
Our team is located in our offices in Michigan, providing for faster response times, and innovative team-based problem solving. In addition, our Customer Support is always available at no additional cost.
Our Supplier side software interacts real-time with our Buyer side software, populating shipment and invoice information directly onto the Purchase Order record. An exact three-way match between order, shipment and invoice can even be confirmed through the Receiving function. Bring on the auditors!
Configurable dashboard reporting is available on requisitions, purchase orders and invoices down to the line item level. All reports are exportable to Excel.