Integrate with any existing ERP system quickly and effortlessly so you can go paperless without making any changes to your existing accounts payable system and without straining IT resources.
Corcentric makes ERP system integrations easy.
Implementing an accounts payable automation solution should speed up, not slow down, your processes. To achieve that, your AP automation platform needs to quickly and seamlessly integrate with your existing ERP system; however, integrating an ERP system with other systems to meet growing business demands can often be a struggle. Since accounts payable must link to the flow of capital in and out of the organization, that struggle becomes even greater. Corcentric removes the barriers to integration with a cloud-based solution that integrates 100% with your ERP system, whatever that may be.
Get the benefits of an AP solution that’s ERP-agnostic.
Whether it’s SAP, Microsoft Dynamic, Epicor, Fiserve or other ERP applications, Corcentric supports your ERP through simple export files and scripts to automatically export and import the files. You get a solution that gives you all the benefits of a fully integrated ERP system without the drawbacks of fully integrated ERP which can include risk from giving a third party direct access to your ERP system. This can lead to potential breaches of security that arise from open portals on your network, through which many AP automation solutions read the tables in your ERP system.
Our solution also minimizes the cost of ongoing upgrades. When it comes time to upgrade your ERP, Corcentric only requires a simple modification, which means there’s no disruption in your invoice approval process.
SO WHAT ARE THE BENEFITS?
How It Works
Corcentric provides a simple file share approach that syncs with your existing ERP system for easy integration, enabling you to transfer data to and from your financial systems with seamless ERP connectors that don’t strain your IT resources. This ensures that important information such as vendor address book data, PO data, receiving data, and GL chart of account data are in sync between Corcentric and your ERP or AP financial system before approved invoices are interfaced back to the ERP systems or AP financial system for payment.