Corcentric blog

Explore Insights on S2P, O2C, Fleet Innovation & More through 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.

Cash flow starts with AR: Why CFOs are rethinking accounts receivable

Explore how a disciplined, well-managed accounts receivable function improves cash velocity, strengthens liquidity, and shapes smarter cash flow forecasting.

How AP and payments solutions simplify fleet spend and reduce payment errors

See how integrated AP and payments solutions can streamline your fleet operations and improve financial control.

How truck fleets are using technology to do more with less

For fleets, doing more with less means identifying where time, labor, and capital are being wasted and applying technology to remove friction from everyday operations.

2027 pre-buy planning: managing cost, compliance, and uptime

Optimize your 2027 pre-buy planning in order to manage cost, ensure compliance, and improve uptime throughout your entire fleet.

Accounts receivable trends shaping cash collections in 2026

Learn how accounts receivable trends and AI cash flow forecasting help finance leaders improve predictability and reduce risk.

Corcentric’s AI-native business network revolution

Corcentric Business Network moves your business relationships from transactional to transformational, driving real business outcomes with GenAI-powered solutions.

5 ways to improve DSO without hurting customer experience

Organizations evaluating how to improve DSO can stay aligned with their days sales outstanding benchmark while protecting customer relationships.

Top Accounts Payable Trends for 2026: AI, automation, fraud, and what finance leaders need to know

Discover the top accounts payable trends for 2026 from Ardent Partners.

Supplier onboarding best practices to prevent AP fraud

The reality is that most AP risk, inefficiency, and fraud exposure don’t start at payment. They start when a supplier is onboarded. It doesn't have to be this way.

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