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Accounts Payable

Electronic Purchase Orders
   
Invoice Presentment
   
Approval Workflow
   
PO/Invoice Matching
   
Payments
   
Data Integration
   
Spend Management
   
Storage and Reporting
   
Overall Value
 
 
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Accounts Payable Solution

The goal of an Accounts Payable department should be to receive invoices, reconcile transactions, and make payments in the most accurate and efficient means possible. Corcentric provides its customers with a comprehensive solution to electronically manage 100% of their AP transactions. There are many elements to providing a total solution. With a menu-driven approach, Corcentric is able to tailor their solutions to fit the exact needs of their customers.

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“The implementation of electronically receiving, processing, and approving our vendors’ invoices has brought great benefits and cost savings to Transervice. This has been experienced in the reduction of our invoice entry and coding errors, as well as the savings in invoice copying, mailing, and personnel handling. The program has also enabled us to increase our business without incurring additional administrative overhead. Partnering with Corcentric in this accomplishment has been very beneficial for both parties.”

- Pete Hubbard, Vice President of Fleet Operations and Maintenance, Transervice

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