Services
Offerings to support any stage of the PaymentWorks process, from strategy to implementation to optimization.
Solution Design
NVR Partners is a collaborative innovation partner in designing and enabling the successful adoption and integration with your environment. The solution design practice offers an analysis of how the PaymentWorks vendoring process aligns with your current practices and systems. Combined with the Vendor Master Cleanup, this also ensures that both business processes and supplier data are managed optimally.
Vendor Master Cleanup
Before adopting the PaymentWorks platform, it is strongly recommended that customers clean up and normalize their vendor database. This involves removing old and/or incomplete records, identifying and reconciling duplicates, and identifying records with missing data (such as TINs). All done with the PaymentWorks data model in view.
Integration Services
When you are ready to begin to design and develop the automation of data transmission between PaymentWorks and your ERP, NVR Partners has the experience, templates and field mappings that can dramatically expedite the integration process. Dozens of PaymentWorks customers have relied on NVR to automate their integration with systems such as PeopleSoft, Workday, SAP, Oracle, Banner, and even Jaggaer.
Reporting
Documentation & Training
NVR Partners can help you develop analytical views of the complete vendoring process to discover new insights, reveal inefficiencies and optimize your use and integration of the platform.
Optimization
Go beyond the standard training and support services offered by PaymentWorks to enable training and support services that are customized to the needs of your organization. NVR Partners can also provide the documentation you and your team need to ensure best practices in the use of the platform.
NVR Partners offers periodic reviews of your ongoing use of the platform to evaluate your processes against best practices and new platform capabilities.
Learn about PaymentWorks
Making Connections
The essential step in the payer-payee relationship. Learn how it works and why it matters.
Vendor Numbers and Site Codes
Inside the PaymentWorks data model that enables approved and validated supplier data to flow directly into your ERP.
Registration Routing
The unique and powerful functionality that enables more intelligent handling of duplicates, secondary addresses and more complex supplier data.
Address Handling
Learn about the various address types in PaymentWorks and how they are used to support the connection and supplier management process.
