SourceNet provides a comprehensive solution to accounts payable and payroll from data entry through disbursements. Essentially, we become a more streamlined and effective accounts payable or payroll department for your company that performs to defined best-in-class service levels. Our two lines of business include:

Accounts Payable
SourceNet provides an end-to-end accounts payable servicing solution. Specialized teams focus on invoice receipt, invoice processing, exception resolution, supplier customer service, procurement and key supplier support, special services (duplicate analysis, return check, tax, audit, etc) and disbursements. We also have extensive accounts payable processing and process management expertise for ongoing process improvements and our highly efficient operations infrastructure provides scalability to manage rapid transaction growth.

SourceNet utilizes a variety of technologies. These include the client's ERP system or SAP business platform for AP, an integrated document imaging system, call center management software, and SourceNet's P2PTM browser-based technology system for invoice review, exceptions and information exchange.

Payroll
SourceNet provides a total payroll-servicing solution. Specialized teams provide data/time capture and entry, payroll processing, post processing audits and report generation, employee customer service, special services (tax, garnishments and reconciliation) and disbursements. Additionally we have extensive payroll processing and process management expertise with certified payroll professionals. This allows for ongoing process improvements and tighter control. In addition, SourceNet's operational infrastructure provides the client a very reliable and flexible payroll operation to support its business.

SourceNet utilizes a variety of technologies. These include the client's payroll system/outsourcing provider, ADP, call center management software, electronic time entry and data capture, and web-based employee self-service tools.