Corcentric provides centralized billing solutions that electronically connects all parties involved for efficient and accurate billing and collections with minimal human and technical resources.

• Private-labeled Web portal for managing/accessing all program related data
• Price file management
• Contract compliance management
• Invoice translation and validation
• Automated electronic three way matching of Invoices/POs/ASNs
• Dispute management interface
• Spend management analysis tools
• Check, ACH, and credit card payment management
• ERP system interface
• Archiving, audit trail, and reporting for all program-related activity

COR360 provides an innovative Accounts Payable workflow solution that gives an online view of invoices throughout the review, approval, and payment process. Our invoice automation solution enables invoices to be scanned, indexed, and stored in a centralized repository, then routed electronically to the appropriate person for approval based on configurable business rules specific to your company.

Throughout the invoice approval process, you can:
• Incorporate rules that alert you to duplicate invoices
• Route invoices above a certain dollar amount to particular staff
• Route invoices based on matching exceptions to POs and receipt of goods
• Perform workload balancing

Workflow alarms and notices speed approval times by notifying users as invoices arrive and when time limits for review and approval are exceeded.

COR360 is the most advanced AP automation solution on the market, and one of the only solutions that offers a comprehensive, fully-integrated invoice scan and capture solution. Our scan and data capture centers convert paper invoices into electronic invoices, so you can go 100% paperless immediately. We also help to onboard your suppliers to the Corcentric Supplier Network (CSN) for a completely automated feed of invoice data. From day 1, you never have to touch a paper invoice again.

E-invoicing enables you to:
• Reduce Accounts Payable costs by minimizing paper conversion
• Receive electronic line item invoice data for more accurate matching and reporting
• Decrease your ‘Days Payable Outstanding’ to drive early payment discounts
• “Go Green” by doing business in a more environmentally-friendly way
• Reduce inbound calls related to invoice status

Since 1998, more than 3,000 companies have relied on Corcentric’s market-leading procure to pay solutions to automate their invoice processing. The fastest way to lower that cost is by implementing a complete purchase to pay and invoice management software solution.

Corcentric’s purchase-to-pay solution includes:
• PO Requisition
• Electronic Invoicing
• Invoice Scanning & Data Capture
• Approval Workflow
• ERP Integration
• Payment solutions

Rob DeVincent
Email:
Phone: (703) 962-9474
Web Site: http://www.corcentric.com