Pilot's eProcurement system combines electronic purchase orders placed by Pilot users on the front end with electronic payment back to the supplier by either credit card or directly into your bank account electronically. You can catalog as few as one item or thousands of items through a punch out/ round-trip integration of your web site. The whole process is designed to eliminate paper invoices for both Pilot and its suppliers and speed up supplier payments.

Our partner in this effort is Osiris Innovations Group. Suppliers have built in controls to reconcile all Accounts Receivable transactions automatically without any manual effort and without ever sending any paper documents. Optional low cost integration with your point-of-sale application can be chosen so that purchase order receiving and data entry are eliminated.

See www.osirisig.com for more information or contact Pilot's Purchasing group at 865-474-2884 for more information.