SPI's experience tailoring financial solutions for retailers runs deep.

Our leadership team has been providing value added services to retail financial organizations for over 30 years. With a keen understanding of their unique back office environments, we have tailored a set of services that conform to clients' needs.

Our clients have not only experienced significantly reduced costs, but they also benefit from the ability to re-focus their energies on core business. With our 'by-retailers, for-retailers' approach, SPI delivers dramatic improvements through a set of services specifically targeted to retailers, by means of solutions such as:

360° p2p™ - SPI's innovative retail back office service both drives down and systematically drives out vendor overpayments, by integrating a unique blend of both retail business and information technology expertise, and by leveraging smart tools and savvy people.

Recovery Consultation - We provide business impact assessments of retailers' current Internal/External Recovery Processes make process and/or tool recommendations and fit our approach to best meet our clients' specific needs.

AR Reconciliation - Check Reconciliation can be a manually intensive process. Retailers uncover hidden value when our teams ensure timely and accurate control of your company's Receivables status.

AP Services - Our Accounts Payable solutions increase process efficiency and accuracy, directly reducing costs for your organization. We benchmark your existing environment, make actionable recommendations and implement solutions that cleanly overlay re-engineered workflow and resource allocation into your business operations, supported by appropriate technologies.

Vendor Portal - Our vendor self-service portal empowers your vendors to proactively optimize their relationship with you. A Vendor Portal enables vendors to view, and then directly update critical information on your behalf, to reflect inevitable purchasing and invoicing changes. From Vendor Registration to Accounts Payable Inquiry and direct visibility of the supply chain, our modular portal solution is easily adapted to your organization's current environment, and evolving requirements.

Vendor Master File Optimization - A Vendor Master File is a control point in any organization. An accurate, up to date, consistent Master File minimizes fraud, avoids duplicate payments and makes it possible to fully understand where the business is spending its money.