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Cor360 Approval Workflow Software

Cor360 Approval Workflow Software

By Corcentric


  •  1539 Interested

Highlights : About Cor360 Approval Workflow Software

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1099 compliance

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Accounts payable

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Approval workflows

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Automatic B2B payments

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Billing portal

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Budget tracking

About Cor360 Approval Workflow Software

Corcentric's Cor360 Approval Workflow is a cloud-based accounts payable automation solution with integrated procurement and billing functionalities suitable for small and midsize businesses. Key features include an electronic purchase order generator, approval workflow manager, payment processor and procurement services. Cor360 accounts payable automation solution include tools to manage invoices electronically and transform entire accounts payable process, starting from purchase order generation to making payments. With a “three-way match” system, businesses can automate their invoice match process to make exact payments to their suppliers as per their bills.

Specifications

  Business Size
Small
  Deployments
Cloud
  Language Support
English
  Platforms

Product Details

Features

1099 compliance

Accounts payable

Approval workflows

Automatic B2B payments

Billing portal

Budget tracking

Budgeting & forecasting

Customizable invoices

Dashboard

E-invoicing

ERP integration

Electronic payments

Expense distribution

General ledger entry

Invoice history

Invoice management

Invoice matching

Invoice processing

Mobile payments

Online invoicing

Online payments

PO requisitions

Payment processing

Supplier portal

Benefits

Payments can be managed electronically

Payments can be managed electronically within Corcentric Payables with tools for automating payments and processing credit cards, checks, wires, and ACH payments via integrated payment services.

Achieve cash flow visibility

Corcentric Payables can integrate with third party ERP (enterprise resource planning) tools in order to achieve cash flow visibility and eliminate errors in data.

100 paperless accounts payable process

Businesses can achieve a 100 paperless accounts payable process with Corcentric Payables’ electronic invoicing, POs, and more.

Approval workflows

Approval workflows can be customized to suit business needs and to control where PO or invoices are routed for approval.

Corcentric Payables' electronic invoice processing

Users can manage their entire business spend, and track budgets, with Corcentric Payables’ electronic invoice processing, including PO and non-PO invoices.

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