Accounts Receivable Automation
Speed cash to your bottom line by automating every step of the AR process from PO receipt to payment reconciliation.
Managing receivables has a direct impact on cash flow, so there's no doubt that improving your accounts receivable process can significantly enhance your bottom line. With the powerful technology available today, an end-to-end Accounts
Receivable Automation solution is the only way to do business.
Our comprehensive range of Accounts Receivable Automation solutions help companies create a paperless conduit between companies, suppliers, and buying groups/purchasing co-operatives and their members, enabling them to manage 100%
of their invoices electronically from day one.
How automated is your Accounts Receivable process?
- Step 1: Receive and Process Orders
• Purchase Order receipt automation
• ERP order input automation.
- Step 2: Invoice Customer
• Invoice distribution automation (Email, EDI/other electronic formats)
- Step 3: Receive Payment
• Check, ACH, and Credit Card payment automation
- Step 4: Reconcile Payment
• Remittance data capture automation
• Payment reconciliation automation
If your Accounts Receivable process is lacking automation in any or all of the areas shown above, Corcentric can help speed cash to your bottom line by automating every step of the AR process from PO receipt to payment reconciliation.