What the datasheet covers:
Creating, processing, and sending purchase orders doesn’t have to be an arduous task. Simplify the process by automating supplier POs, which reduces payment delays, strengthens supplier relationships, and saves time and money.
Best-in-class AP organizations are 152% more likely to use a supplier portal. They recognize that getting rid of tactical tasks can drive more efficiencies and allow for better performance.
With Cor360 Purchase Order, you can:
- Transmit electronic POs to 100% of your suppliers.
- Go paperless on day one.
- Capture valuable early payment discounts.
- Reduce invoice errors.
- Much more…