Datasheet

Cor360 Purchase Order Supplier Portal

Simplify the invoice submission process with a collaborative tool that saves you time and money.

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What the datasheet covers:

If your customer uses Cor360 Purchase Order to automate its purchase order processes, then you have access to the Cor360 Purchase Order Supplier Portal, where you can view purchase order status, send order acknowledgements, and convert POs into accurate electronic invoices at any time.

With the supplier portal, you get paid quicker, all while strengthening relationships with your customers.

Some other benefits you will realize by automating your invoice submission process include:

  • Reduced costs
  • Reduced errors
  • 24/7 visibility into every invoice
  • Billing flexibility
  • Better cash flow management
  • Maximum efficiency