• Overview
1. Procure to Pay
2. Purchase Order Requisition
3. E-Invoicing
4. Invoice Conversion
5. Accounts Payable Imaging
6. Invoice Capture
7. Invoice Processing
8. Approval Workflow Automation
9. Straight Through Processing
10. ERP Integration
11. Electronic Payment Solutions
12. Supplier Invoicing Portal

Supplier Invoicing Portal

Save time by providing vendors with a secure, self-service portal for submitting invoices and monitoring payment status.

Accounts Payable Departments can significantly reduce the time AP staff has to spend responding to vendor inquiries and internal departmental questions by using COR360’s self-service supplier invoicing portal. Authorized vendors can log in securely to COR360 to submit their invoices and view invoice status or payment information.

The supplier portal allows vendors to access information online 24/7, without taking up valuable AP staff time. The supplier invoicing portal presents only the relevant information AP Departments choose to display.

Supplier Invoice Upload

Suppliers that have already gone paperless and generate electronic images can submit their invoices directly into COR360 through the Supplier Invoicing Portal or via e-mail.

Supplier Invoice Entry

Suppliers can choose to enter invoices directly via the Supplier Invoicing Portal if they cannot submit invoices using other electronic means.

Supplier Security

Setting up vendor security to use the portal is streamlined through the COR360 Supplier Security Profiling feature. Thousands of suppliers can be granted secure online access at once without a complex user setup process.