Streamline and automate supplier POs in
real time with Cor360 Purchase Order
Best-in-class AP departments realize cost savings of up to 82% per invoice and cut processing time by more than 70%. By removing paper and manual handling from your purchase order processes, you too can realize immediate significant savings in both time and money. But going paperless is a two-way street: even if you issue electronic POs in your ERP, your suppliers must have a way to receive them. Cor360 Purchase Order makes it easy for you to send POs and for suppliers to not only acknowledge them, but instantly turn them into accurate electronic invoices.
Elimination of paper and manual processes reduces processing time and leads to quicker payment.
Faster processing reduces payment delays and leads to stronger supplier relationships and less complaints.
Save Time, Reduce Errors, and Reduce Costs
Elimination of manual and paper processes reduces costs, reduces errors, and improves efficiency.
Your suppliers are provided with an online supplier portal giving them centralized access to view purchase order status and send order acknowledgements. They can convert POs into accurate invoices at any time.
Create PO requisitions and automatically
route them for approval.
With configuration to meet your price, quantity, and freight thresholds, you can trust that invoices are accurate and meet your compliance policies.
With less back and forth, less waiting for acknowledgements, fewer missed emails, and fewer inaccurate invoices, Cor360 Purchase Order significantly reduces the stress and strain on your buyers, sellers, and supply chain overall.
The Cor360 Purchase Order automation solution integrates directly into your ERP, and uses your existing PO requisition and approval process to transmit electronic purchase orders to 100% of your suppliers. Suppliers can view POs and convert them into accurate electronic invoices. Suppliers can also view acknowledgment orders and send advance shipment notices (ASNs) instantly.
Did you know?
are 152% more likely to
use a supplier portal.
49% of respondents that note
eradicating tactical tasks is needed to achieve higher performance.
More than 3/4 agree “smarter”
systems that drive more efficiencies are necessary to achieve higher performance.
Source: 2020 Ardent Partners AP Metrics that Matter
Using Cor360 Purchase Order is easy, efficient,
and automatic – for you and your suppliers:
Related Accounts Payable Resources
Procure-to-Pay Transformation in 2020
Eliminating AP Department Frustration
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