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Our dedicated implementation team that works with specific client needs and our implementation methodology proven over the years are key factors for a successful implementation.
The ADP supplier network currently includes thousands of suppliers ranging from small independently operated business to multi-national corporations and we are constantly adding to the network.
ADP is “in the business of your success”. Helping our clients be successful every step of the way when it comes to automating their payables operations is what we are all about.
Clients worldwide trust ADP to provide full-scale solutions for all areas of their procure-to-pay process, in order to help create efficiencies, cut costs and increase profitability.
Your priority is processing invoices quickly, efficiently and accurately, while ensuring financial controls are maintained. Our electronic invoicing and automated workflow capabilities enable you to compress the processing cycle and approve invoices in a timely manner.
Your focus is on sourcing vendors, ordering products and services, and negotiating contracts - all while keeping an eye on costs. Automating the delivery purchase orders and ensuring price compliance with contracts can help save you time and improve your bottom line.
You are charged with optimizing working capital - not an easy job in today's economic climate. But, with our electronic invoicing and discount management solutions, you can realize benefits that are not possible in the world of paper transactions and manual tracking.
We're here to help if you have any questions. Contact us via email at or call our support line at 1-866-627-3287.