Services
Our service menu consists of three distinct business lines, each with multiple opportunities for your business to begin saving money, and in some instances generating additional, passive revenue almost immediately.
Algorithmic Cost Optimization
Our Artificial Intelligent Cost Optimizations services uses the latest in artificial intelligence technology to review your fixed monthly expenses (i.e., utility/waste/telecom; uniform & linen rental; credit card processing fees…) And identify billing errors or irregularities that are costing you money. Once we identify your potential savings we go to work negotiating a lower rate terms without changing your provider. Additionally, our service providers continue to monitor your monthly billing cost to ensure you are always paying the lowest rate possible for your business.
FINANCIAL TECHNOLOGY (FinTech)
At OBES LLC, we offer fintech solutions designed to reduce costs, optimize operations, and give your business a competitive edge over the competition. Our Fin tech partner’s solutions offer increased security and efficiency when paying vendors or employees.
Reducing Employee Turnover
Employers enjoy a competitive advantage when recruiting new employees and retaining existing ones. Pay Any-Day and the Rellevate Digital Account are both compelling employee benefit options, reflecting an employer’s commitment to empowering employees to take greater control of their finances with the flexibility of earned wage access and a full featured digital account.
Pay Any-Day and the Rellevate Digital Account have no impact on the existing payroll cycle or cash flow. No loans are issued, and the company assumes no risk or liability. Rellevate advances earned pay and shoulders all related risk.
Shipping More, Shipping Smart
Our partner cutting-edge parcel technology delivers tools to help your business lower your overall costs by the modernization of your shipping departments, automation of key processes, connecting the flow of data throughout your organization and data analytics to make an informed decision.
Accounts Payable Automation…
We make B2B payments easy and automatic for any size business so Accounts Payable (AP) teams can eliminate manual processes that slow down revenue growth.
Automate, optimize, and monetize your invoice-to-pay cycle.
From supplier enablement and invoice processing to supplier payments and reconciliation and reporting, our partner’s system sets the standard with an integrated B2B platform that streamlines workflows, enhances visibility and connectivity, and delivers value across the invoice-to-pay lifecycle. Whether your department is automating for the first time, ready to upgrade its existing AP automation technology, or searching for ways to complete the ‘last mile of automation,’ we can help.
Our Solutions
Virtual Cards
A unique electronic credit card number assigned to each invoice or transaction, allowing for fast settlement, solid security, and perfected reconciliations.
Ghost Cards
A type of virtual card that can be opened for recurring transactions to the same vendor or used for multiple transactions across different vendors.
B2B Payments Network
A proprietary network for secure electronic payments. See invoice-level transaction details and earn a rebate on every bill paid.
ACH
Payment funds are pushed directly into the supplier’s bank account and are usually received within one business week with no supplier fees.
Foreign Exchange
Payments made in over 18 countries and 140+ currencies with zero cross-border fees regardless of different issuance and settlement locations.
Checks
When your suppliers ask for check payments, we can automate the process by printing, signing, stuffing, and sending your check payments.
SOFTWARE AS A SERVICE (SaaS):
Our SaaS Products are subscription-based software platforms that give owners the ability to qualify for specialized tax incentives and/or secure the lowest parcel shipping rate available to them across multiple shipping providers.
Tax Management Systems
Our Tax Management Software gives business owners the ability to qualify for various tax incentives and credits without complex paperwork. Using our software, business owners can enter some basic information and immediately see what savings they may qualify for. Once you’ve received your preliminary savings estimate our subject matter experts will work with you to compile and submit the required paperwork needed to secure your savings.
Our Savings Include:
Cost Segregation for Commercial Property Owners
Commercial property owners use cost segregation studies to identify and reclassify personal property assets to shorten the depreciation time for taxation purposes thus reducing current income tax obligations.
Property Tax Mitigation
A comprehensive property tax review provides a fair and equitable assessment of asset value with the potential to decrease companies’ expense and create immediate cash flow for commercial property owners / real estate investors.
Hiring Tax Incentives (WOTC/HUD)
Local, State, and Federal tax incentive programs allow employers to reduce taxable liability of private-for-profit employers for the hiring of qualified individuals. Tax credits can range from $2,400 to $9,600 per qualified hire.
Employee Retention Credit
The Employee Retention Credit is a refundable tax credit intended to encourage businesses to continue to pay employees throughout government shutdowns during the Covid-19 pandemic.
Algorithmic Cost Optimization
Our Artificial Intelligent Cost Optimizations services uses the latest in artificial intelligence technology to review your fixed monthly expenses (i.e., utility/waste/telecom; uniform & linen rental; credit card processing fees…) And identify billing errors or irregularities that are costing you money. Once we identify your potential savings we go to work negotiating a lower rate terms without changing your provider. Additionally, our service providers continue to monitor your monthly billing cost to ensure you are always paying the lowest rate possible for your business. To learn more about this service CLICK HERE
Decentralized Finance and Software as a Service
Our Decentralized Finance & Software as a Service division utilizes the latest in decentralized finance and software as a service technology to help you automate vendor payments; offer digital banking and earned wage access pay to hourly employees and optimize your parcel shipping efficiency in ways that will save your money and allow you to earn a return on certain transactions.
Modernizing How Business Pay & Get Paid
Our partner firm spent their time building the world’s best B2B integrated payments platform. It securely automates and optimizes all your payments so you can spend your time building the best version of your company.
FINANCIAL TECHNOLOGY (FinTech)
At OBES LLC, we offer fintech solutions designed to reduce costs, optimize operations, and give your business a competitive edge over the competition. Our Fin tech partner’s solutions offer increased security and efficiency when paying vendors or employees. To learn more about our FinTech Services, CLICK HERE
Reducing Employee Turnover
Employers enjoy a competitive advantage when recruiting new employees and retaining existing ones. Pay Any-Day and the Rellevate Digital Account are both compelling employee benefit options, reflecting an employer’s commitment to empowering employees to take greater control of their finances with the flexibility of earned wage access and a full featured digital account.
Pay Any-Day and the Rellevate Digital Account have no impact on the existing payroll cycle or cash flow. No loans are issued, and the company assumes no risk or liability. Rellevate advances earned pay and shoulders all related risk.
Shipping More, Shipping Smart
Our partner cutting-edge parcel technology delivers tools to help your business lower your overall costs by the modernization of your shipping departments, automation of key processes, connecting the flow of data throughout your organization and data analytics to make an informed decision.
Accounts Payable Automation…
We make B2B payments easy and automatic for any size business so Accounts Payable (AP) teams can eliminate manual processes that slow down revenue growth.
Automate, optimize, and monetize your invoice-to-pay cycle.
From supplier enablement and invoice processing to supplier payments and reconciliation and reporting, our partner’s system sets the standard with an integrated B2B platform that streamlines workflows, enhances visibility and connectivity, and delivers value across the invoice-to-pay lifecycle. Whether your department is automating for the first time, ready to upgrade its existing AP automation technology, or searching for ways to complete the ‘last mile of automation,’ we can help.
Our Solutions
Virtual Cards
A unique electronic credit card number assigned to each invoice or transaction, allowing for fast settlement, solid security, and perfected reconciliations.
Ghost Cards
A type of virtual card that can be opened for recurring transactions to the same vendor or used for multiple transactions across different vendors.
B2B Payments Network
A proprietary network for secure electronic payments. See invoice-level transaction details and earn a rebate on every bill paid.
ACH
Payment funds are pushed directly into the supplier’s bank account and are usually received within one business week with no supplier fees.
Foreign Exchange
Payments made in over 18 countries and 140+ currencies with zero cross-border fees regardless of different issuance and settlement locations.
Checks
When your suppliers ask for check payments, we can automate the process by printing, signing, stuffing, and sending your check payments.
SOFTWARE AS A SOLUTION (SaaS):
Our SaaS Products are subscription-based software platforms that give owners the ability to qualify for specialized tax incentives and/or secure the lowest parcel shipping rate available to them across multiple shipping providers. To learn more about our SaaS platforms CLICK HERE
Tax Management Systems
Our Tax Management Software gives business owners the ability to qualify for various tax incentives and credits without complex paperwork. Using our software, business owners can enter some basic information and immediately see what savings they may qualify for. Once you’ve received your preliminary savings estimate our subject matter experts will work with you to compile and submit the required paperwork needed to secure your savings.
Our Savings Include:
Cost Segregation for Commercial Property Owners
Commercial property owners use cost segregation studies to identify and reclassify personal property assets to shorten the depreciation time for taxation purposes thus reducing current income tax obligations.
Property Tax Mitigation
A comprehensive property tax review provides a fair and equitable assessment of asset value with the potential to decrease companies’ expense and create immediate cash flow for commercial property owners / real estate investors.
Hiring Tax Incentives (WOTC/HUD)
Local, State, and Federal tax incentive programs allow employers to reduce taxable liability of private-for-profit employers for the hiring of qualified individuals. Tax credits can range from $2,400 to $9,600 per qualified hire.
Employee Retention Credit
The Employee Retention Credit is a refundable tax credit intended to encourage businesses to continue to pay employees throughout government shutdowns during the Covid-19 pandemic.
MEDICAL UNDERPAYMENT RECOVERY:
Medical Underpayments, or rather the recapture thereof, is a unique multi-trillion-dollar industry. While there are volumes of companies with vast expertise relative to assisting medical facilities in billings collections, virtually nobody addresses the fact that 100% of the time – medical practices, medical groups, hospitals, urgent cares, and surgical groups are not paid what they owed.
Our Recovery System consists of a team of payer contract experts and the most advanced forensic audit software system in the healthcare space. Our audit analyzes every remittance received in a 12-to-24-month period to determine contractual compliance of each reimbursement. Our team then works with the payers to recover underpayments that are due to our clients.
