Automated Accounts Receivable Software Solution
Reduce overhead and increase customer satisfaction with comprehensive AR automation.
Accelerating order-to-cash is the name of the game when it comes to Accounts Receivable processing. Automated accounts receivable solutions make this challenge more achievable than ever before. Leveraging automation solutions to streamline the AR process makes managing receivables more efficient, thus having a direct impact on cash flow.
The key to a successful Accounts Receivable strategy is to apply technology and automation in as many places as possible. Corcentric Accounts
Receivable Automation solutions allow companies to receive orders, distribute invoices, and collect/reconcile payments with maximum efficiency.
Key Features in Electronic Purchase Order Software
Corcentric’s accounts receivable solution helps companies create a paperless AR process. From day one, organizations can manage 100% of their invoices electronically. This greatly decreases the time spent sending and handling invoices while reducing errors in the process.
- Purchase Orders delivered electronically, directly into your ERP system, regardless of your customers' PO system capabilities
- Automated validation and application of business rules for incoming PO data
- Consistent archiving and reporting of PO data
- Price scrubbing to insure invoice is correct before the customer sees it
- Electronic delivery of invoices regardless of customers EDI/electronic invoicing requirements
- Electronic invoice presentment via private labeled web portal
- Automated email distribution of invoices
- Dispute resolution interface and automation
- Archiving and reporting of AR invoice data
- Check, ACH, and credit card payment management
- Complete management of credit/collections
- Remittance invoice data capture
- Automated reconciliation within or outside of ERP system