Organizational Results LLC was formed in 2011 by a group of supply chain and financial executives to bring dynamic supply chain automation solutions to our clients. Our solutions drive cost savings and revenue streams for corporations in Healthcare, Manufacturing, Grocery, Wholesale, Education, and Government sectors.
We offer a complete Procure-To-Pay solution from requisitioning, approval, and budgeting, a robust EDI integration and web-based suite including all vendor testing and on-boarding; and a dynamic E-Payables solution that enables our clients the ability to turn their Accounts Payable Departments into a profit center and cash back into the system on a monthly basis, all while reducing the costs of paying invoices.
Organizational Results LLC also incorporates Supply Chain Informatics and Data Cleansing that bring best practice solutions from multiple industries to improve client’s bottom-line financial performance and being an affiliate of MDR™ allows us to bring the entire MDR™ portfolio to market.
We have teamed up with some truly innovative Partners to collectively redefine e-Procurement and remove the risk of your next initiative.
Whether you’re new to EDI or have years of experience, we provide an intuitive and powerful solution to address all of your requirements.
Automate your A/P process from payment to reconciliation by enabling you to pay expenses with a single-use virtual MasterCard.
Organizational Results, LLC brings the top rated solution for e-Procurement in the market today. Our e-Procurement solution combines the best in requisitioning, budget visibility, and dynamic approval processes along with detailed expense management reporting and executive dashboards. This solution will reduce off contract spend by up to 50% in the first year showing an average savings of 10% of each dollar of spend.
Ranked #1 by Gartner Group.
Spend data is accessible, accurate and actionable.
with all existing ERP, MMIS, etc.
against market benchmarks.
including approval and other work-flows.
at anytime and on any mobile device.
Organizational Results, LLC delivers 100% supplier connectivity and integration to our clients to rapidly deploy all Procure-to-Pay transactions with the entire supply chain community. Our solution delivers fully automated transactions through a supplier paid model that can eliminate costs for the buyer and reduce supplier costs by up to 40% by providing both hosted integration solutions and web-based portals to cover suppliers of all sizes.
Provides ‘one-stop-shopping’ with all your suppliers regardless of company size and current EDI capabilities.
Enables non-EDI suppliers to access orders and return acknowledgements, invoices, or any other required documents.
Translates to/from any ERP or Legacy System into EDI for any outbound/inbound document type.
Automates the shipping process resulting in less paper, less human error and more profit for all involved parties.
Manages access to your company’s EDI initiative based on the roles of individual users/groups within your enterprise.
with all existing ERP, MMIS, etc.
Organizational Results rounds out the complete Procure-To-Pay solution with its industry best e-Payables offering. Complete outsourcing of checks, ACH, and Credit Card based AP processes. Reduce costs and drive additional revenue enables all of our clients to turn their AP department into a Profit Center.
Reduce your costs by over 70% vs. in-house manual processing.
Virtual Card solution requests the card number, generates a custom remittance, transmits payment, automates reconciliation and enables users to hold and search payments and generate reports.
Provided to manage your fleet and control your travel and entertainment expenses.
Interfaces with all ERP systems including Lawson, Oracle, PeopleSoft, JD Edwards, SAP, and others.
Including check printing, handling, and mailing.
Runs securely on any network or as a hosted solution and searches, holds, previews, consolidates, and reconciles all payments via one easy-to-use interface.
Expense reduction and payment of industry high flat monthly cash rebates on prior month’s transactions processed through our solution.
Add Virtual Card payments and P-card solutions to drive additional savings and cash rebates.
Allows organizations to replace manual Accounts Payable (AP) processes with an automated digital invoice capture, workflow and storage solution.
We provide a wide variety of secure payment gateway choices to best support your business.