Vendor OIG

Vendor OIG uses AI and RPA to automate the identification of vendors listed on the OIG block list. This solution displays these vendors in a dedicated list within FSM, which enable users to take necessary compliance actions. By simplifying the accounts payable workflow and eliminating manual involvement, the system reduces human error, improves accuracy, accelerates processing, and lowers time and operational costs.

This solution automates the workflow:

• Navigates to OIG website.
• Retrieves the list of blacklisted vendors.
• Compares vendors in FSM and vendors in OIG.
• Validates post name and validates against SSN/TAX ID.

The advantages of this solution include improved compliance, reduced risk, time efficiency, and real-time visibility.