COR360 Invoice Processing & Automation: Six Components


Automate your entire purchase-to-pay cycle for easier purchasing
and faster invoice processing.

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Electronic Purchase Order

Automate your PO requisition processes for built-in best practices
and increased efficiency.

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Eliminate paper with electronic invoicing and benefit
from an end-to-end accounts payable workflow solution

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Invoice Processing

Accelerate your invoice approval time with three-way matching,
SmartRouting™, and straight through processing

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ERP Integration

Deploy seamless, two-way data exchange between your
ERP and COR360™ – with minimal IT involvement.

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Electronic Payment Solution

Streamline and automate the last step in the invoice chain with our Automated Clearing House.

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Next step? Get a free demo!

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COR360 Webinar Series

On-Demand Top 5 Habits of Highly Successful AP Departments

What if you could pinpoint the exact plan of action to ensure your Accounts Payable department would achieve best-in-class performance? View this on-demand webinar and find out.

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On-Demand Customize or Configure: The AP Automation Dilemma

Customize or configure. This is the big question when automating your AP processes. View this on-demand webinar and find out.

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