The Finance Shared Service Center’s Procure-To-Pay (PTP) department is a unique blend of functional responsibilities that include:
- Purchasing Services
- Accounts Payable
- Customer Services
While each of these departments can cooperate independently, they are a part of an end-to-end process intent on delivering high quality, back-office infrastructure support across Nationwide. At the core of our PTP model is the ability to process a high volume of transactions in a consistent, effective and cohesive manner.