Our best-in-class O2C solutions help you improve working capital

Our Order-to-Cash solutions can significantly reduce your days sales outstanding (DSO) by guaranteeing payments and eliminating credit risk. This translates directly into an improved working capital position, better customer service and, ultimately, a positive impact on your business’s cash flow.

The O2C process is an incredibly complex one, and having tools that can streamline it can ease your worries. Finance, accounting, and procurement professionals depend on our Order-to-Cash software to improve their internal procedures and avoid errors that can prevent them from accessing all their resources. When it comes to O2C management that works, we can create a personalized solution that works for you.

Managed Accounts Receivable

Cash flow is king and our Managed Accounts Receivable solution (Managed AR) delivers increased efficiency and liberates working capital.

  • Real-time, immediate accounts receivable and O2C cycle efficiency
  • Improved quote-to-cash that liberates working capital and cash flow
  • Up to 50% reduction in days sales outstanding
  • Elimination of bad debt
  • 100% invoice automation

Electronic Invoice Presentment and Payment (EIPP)

Accurately deliver invoices to your customers how they want them delivered for an optimized customer experience. Beyond the time and cost savings, EIPP provides a risk-free and seamless shift to electronic invoicing and online payments.

  • Accelerate your order-to-cash cycle
  • Save over 80% on processing costs
  • Maintain resiliency during business disruption

Supply Chain Finance

Keep business (and opportunities) moving by improving your working capital and cash flow through our Supply Chain Finance.

  • Your payments guaranteed on-time, every time
  • All invoices paid in full, no late payments on disputes
  • Improvement in bottom-line results

Centralized Billing

Whether you work with national accounts or centralized billing accounts, we simplify complex transaction and billing processes that can negatively impact sales when selling through dealer, distributor, and wholesaler networks by offering.

  • Consolidated billing across large, disparate dealer/distributor or wholesale networks 
  • Consistent pricing for customers 
  • Elimination of receivables risk 
  • Increased and stabilized cash flow 
  • Integration with whatever ERP systems are running 

Accounts Receivable Automation

The accounts receivable challenges that every business faces can be resolved through our approaches:

  • Automate your invoicing process through e-invoicing and e-delivery with e-payment options, and/or;
  • Integrate people, process, technology, and payments across your entire AR process to get guaranteed results.

Corcentric provides leading solutions for both approaches.


Peak Cashflow saves time and money by going digital

How much harder could your working capital be working?

Contact Us


Our latest insights


Investing in Payments Systems for the Digital Economy

In an uncertain economy, CFOs are making technology investments that are crucial for long-term success.


Strategic Treasurer: Modernizing AR Processing Survey Report

A historically “back office” function’s efforts to modernize through digital technology investments.

white paper

The CFO’s Guide to Mandatory e-Invoicing and VAT Compliance

Learn how to a build a strong and resilient Procurement function that can overcome disruptions.