Accounts Payable (AP) Analysis

The team at Shared Purchasing Solutions (SPS) performs a service called Accounts Payable (AP) Analysis.  A listing of vendors and suppliers is obtained by the district's accounting department. This allows the SPS team to indentify which vendors are on contract or may have comparable products or services... for additional savings! This service is INCLUDED in the Shared Purchasing Solutions membership.

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Discover the Savings!

SPS is the Answer to Your SOS!

As a service to our members, Shared Purchasing Solutions (SPS) will analyze your accounts payable vendor listing to make certain we are capturing all the cost saving opportunities available to you as a member.

SPS will identify vendors you are currently using that are approved SPS vendors to insure you are receiving the correct enhanced pricing. SPS will also identify comparable vendors on contract for your consideration.
Historically, this has provided us with a quick snapshot of your purchasing and helped to identify “easy” opportunities to save you money.

Simply provide SPS with an electronic or hardcopy listing of your account payables. We will analyze your overall vendor spend to insure you are receiving quality products at reduced pricing. Contact Sue Hayman, Marketing Coordinator, at 800-657-4445 or
haymans@shsc-gpo.com with any questions that you may have.