The Corcentric Blog

Thought leadership, opinion pieces, analyses, and research about the latest source-to-pay, order-to-cash, and fleet industry business challenges, and how we’re working to solve them.

All Categories 3 Way Matching AP Automation Accounts Receivable CLM EIPP Fleet Solutions Indirect GPO Invoice Management Managed Services O2C Payments + Financing P2P Procurement Source-to-Pay S2P Sourcing Strategic Advisory Supplier Management Working Capital

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The Order To Cash Process (O2C) - and Ways To Improve This

e-Invoicing Presentment and Payment

Accounts Receivable

e-Invoicing Presentment and Payment

Accounts Receivable

The Order To Cash Process (O2C) – and Ways To Improve This

What is the Order-to-Cash process (O2C) - and ways to improve this. Steps in the process, how to optimize through automation and achieve consistency for business success.

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7 Steps and 7 Benefits of Procure-to-Pay

Source-to-Pay (S2P)

Procure-to-Pay (P2P)

The Importance of Procure-to-Pay (P2P) for Businesses

Transforming your procure-to-pay process continuum has a host of benefits, especially during periods of business disruption.

Accounts Payable Automation

Source-to-Pay (S2P)

Accounts Payable Best Practices & Tips and Tricks for Improvement

Improve your AP performance with these 10 Accounts Payable Best Practices.

e-Invoicing Presentment and Payment

Accounts Receivable

The Accounts Receivable Process – a Step by Step Guide

If cash flow is the life blood of a business, it could be said that the accounts receivable process is part of the central nervous system.

e-Invoicing Presentment and Payment

Accounts Receivable

Top 5 Risks of Invoice Factoring and How to Minimize Them

A in-depth look at the potential risks from factoring your receivables ledger and how you can achieve a similar result while minimizing the potential risks.

3 E-invoicing Steps that Help Ensure an Accurate 3-Way Match

Accounts Payable Automation

3 e-Invoicing Steps that Help Ensure an Accurate 3-Way Match

Three way matching is the “gold standard” of accounts payable; the perfect match of PO, Receipt of Goods, and Invoice, but it can be extremely elusive.

e-Invoicing Presentment and Payment

Accounts Receivable

Accounts Receivable – How Much of Your Cash is Tied Up and Not Being Put...

Should businesses really strive to drive DSO down, to liberate working capital from the receivables ledger?

Accounts Payable Automation

Manual Processes Make Achieving an Accurate 3-Way Match Difficult

Done right, 3-way matching streamlines the invoice approval workflow and payment process.

Supplier Management

Towards a European Duty of Care

The European Parliament approved an initiative proposing that “companies be responsible for analyzing human rights risks in their supply chain and publishing their due diligence strategy.”

e-Invoicing Presentment and Payment

Accounts Receivable

How to Send Invoices Without Paper

Let’s explore the many benefits of paperless invoicing by comparing them with the physical invoice approach.

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