Ruesch Purchasing Card

Taking a trip to see a valued client. Workstations for new hires. A color printer to make proposals stand out. Using checks to pay for these and other typical business expenses is time consuming and, worse yet, expensive. Clients who implement a Ruesch Purchasing Card payment program can consolidate purchasing transactions and travel and entertainment (T&E) expenses into one easy program that speeds purchases, minimizes paperwork and improves their bottom line.

The Ruesch Purchasing Card does it all
Managing travel and purchasing transactions with just one process, one staff, one card issuer and one invoice is a reality with the Ruesch Purchasing Card. The Ruesch Purchasing Card empowers clients to merge separate card solutions, increase efficiencies and decrease costs across all platforms. Moreover, with the purchasing card, clients have the ability to offer employees unsurpassed flexibility while gaining superior control of spending.

Control Spending
With the Ruesch Purchasing card, you have the ability to structure a hierarchy of payment categories, and ensure that no single transaction falls outside the scope of your business needs. Control spending by Merchant Category code, dollar amount limits, transaction limits, vendor limits and more. Create harmonious, cost-saving procedures by restricting inappropriate vendors and flagging vendors as preferred. Managers who designate preferred vendors not only eliminate issues with inappropriate vendors, but often find themselves with leverage to negotiate better pricing deals with preferred vendors.

Superb Reporting Functionality
Summarize spending from multiple departments, automatically consolidate data and distribute information to your key managers throughout the organization using our robust suite of reports. You have more than 400 pre-packaged reports at your disposal, as well as the option to fully customize your reports. Categories of pre-assembled reports include Spending Analysis, Travel Management, Program Administration, Exception Situations, Tax Reporting and Fleet Services. Improve accuracy and eliminate errors that come with re-keying data manually—and use your time for more strategic processes.

Leverage the capabilities of your Enterprise Reporting Platform (ERP)
Take advantage of increased capabilities by having Ruesch seamlessly integrate our purchasing card program monthly statement billing file with your preferred Enterprise Reporting Platform (ERP) including SAP, J.D. Edwards, Peoplesoft and Oracle.

Earn Valuable Rebates
When your annual spending exceeds $3 million, automatically receive substantial rebates.

Supplement Your Experience with Visa Information Management Services
To enable clients to harness the data currently in their procurement systems and manage corporate travel expenses, Ruesch offers a full suite of access tools via Visa Information Management Services. These seamless and convenient tools include:

  • VISA 1099 Reporting: Provides data required for filing IRS form 1099-MISC and other supplier tax reporting.
  • Visa Socioeconomic Reporting: Assists in collecting merchant information to fulfill supplier. Socioeconomic and demographic reporting requirements.
  • Visa Multinational Reporting: Get a consolidated view of your organization’s global spending.
  • Visa Supplier Locator: Quickly and easily locate suppliers who accept Visa commercial payment solutions.
  • Visa Card Management: Establish new cardholder accounts, close accounts and adjust cardholder spending limits

For More Information
To find out how your organization can benefit from the Ruesch Purchasing Card, contact your Ruesch sales or relationship manager, or call us today toll free at 1.877.4RUESCH.

 

 

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