Automated Accounts Receivable/Supplier Solutions
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. 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
- 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
AR Invoicing
- 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
Payment Solutions
- Check, ACH, and credit card payment management
- Complete management of credit/collections
- Remittance invoice data capture
- Automated reconciliation within or outside of ERP system