Procurement relies on the FSSC

The FSSC’s Procure-To-Pay (PTP) department is a unique blend of functional responsibilities that include:

  • Purchasing services
  • Accounts payable
  • Customer support services

While each of these departments can operate 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.

FSSC departments

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This department’s functionality includes:

  • Automated Purchase Order release to vendors
  • Correspond with vendors on purchase order status
  • Purchase Order line detail management
  • Resolving variances between invoices and Purchase Orders

FSSC terms and conditions

The Finance Shared Service Center has terms and conditions for submitting a purchase order.

Read our terms and conditions