Tail spend simplified with punchout … or handled on its own

Get a Demo

Punchout setup

Ozmis can open from the purchasing platform you already use

Ariba, Basware, Coupa, GEP, Jaggaer, JD Edwards, Oracle, PeopleSoft, SAP, Tradeshift, Workday, Zycus … and more

1

Users enter the essential details for the purchase

2

The shopping cart moves into your purchasing system for PO approval

3

Ozmis sends the system invoice and pays the supplier

Your preferred vendor

Ozmis becomes one preferred vendor in place of thousands

For procurement teams

Choose which categories employees can use and set spend limits. POs can originate in any purchasing system, so people do not need an Ozmis login. Controls can vary by country, category, or vendor.

Finance

Ozmis can invoice each entity in its preferred format, including EDI, cXML, email attachment, or postal mail. Local subsidiaries support invoicing in the markets where payments are made.

Line Managers

Managers can group teams and view purchasing activity clearly, creating stronger transparency and accountability.

Compliance

Ozmis strengthens compliance for strict workflows. Vendors are screened against major sanctions lists, and every payment remains tied to a PO.

Ozmis Advantages

Hover over any segment to see the value.

Accurate Cost AllocationInvoices are raised by Ozmis against a PO, making billing easier to automate.
PO-Backed PaymentsKeep payments tied to a PO and reduce exceptions.
Digital Invoice FlowMove P2P activity online without a large upfront project.
Clear Spend ReportingSee spend clearly with detailed reports.
Simpler Tax & AuditOzmis takes on 1099 and VAT filing responsibility for purchasing.
Consistent Contract TermsSet standard or tailored purchasing terms by country, category, or vendor.
Global Operating CoverageUse a single global approach across spend categories.
Less Supplier Setup WorkReduce thousands of hours spent setting up and supporting smaller vendors.
Ozmis
Advantages
Accurate Cost Allocation

Invoices are raised by Ozmis against a PO, making billing easier to automate.

PO-Backed Payments

Keep payments tied to a PO and reduce exceptions.

Digital Invoice Flow

Move P2P activity online without a large upfront project.

Clear Spend Reporting

See spend clearly with detailed reports.

Simpler Tax & Audit

Ozmis takes on 1099 and VAT filing responsibility for purchasing.

Consistent Contract Terms

Set standard or tailored purchasing terms by country, category, or vendor.

Global Operating Coverage

Use a single global approach across spend categories.

Less Supplier Setup Work

Reduce thousands of hours spent setting up and supporting smaller vendors.