Corcentric blog

Thought leadership, opinion pieces, analyses, and research about the latest source-to-pay, order-to-cash, and fleet industry business challenges, and how we’re working to solve them.

Picking the right GPO partner for your business

A GPO partner can quickly and efficiently drive substantial value to your organization, often serving as an effective, low touch way to bring indirect spend under management.

How AP management can transform fleet & logistics Accounts Payable processes

If you’re navigating the world of accounting for fleet and logistics, you’re familiar with the mission-critical task of keeping everything moving. But without smooth payment processes, you're constantly at risk of falling behind.

Essential tips for efficient Managed Accounts Receivable

Accounts Receivable management is about more than just timely payments. It reflects your company’s financial health and stability.

How accounts payable experts prevent fraud before it happens

It's vital to stop fraud before it hits your books. But first you need to know what to look for. Discover the many faces of fraud and how Corcentric's StopFraud can help defeat bad actors.

Invoice billing and management best practices

Automating your billing processes and converting to e-invoicing can help businesses improve their cash flow and their customer relationships. Follow these best practices.

How to improve your accounts receivable turnover ratio

Need to know how to improve accounts receivable turnover Click here for Corcentric's detailed explanation and breakdown.

Fleet Analytics

Unleash fleet cost savings through Corcentric’s group purchasing organization (GPO)

GPOs give businesses a strategic edge by amplifying purchasing power, slashing costs, and improving procurement efficiency.

Life beyond checks: the role of supplier information management in an AP payments program

Shifting from traditional checks to digital payments like ACH and virtual cards offers businesses more efficiency, security, and cost savings. Checks, though simple, come with high costs and increased fraud risks. However, moving away from them requires proper supplier information management (SIM) to ensure accurate and secure payment processing.

Best practices for analyzing your AP aging report

The AP aging report is more than just a list of unpaid bills. It’s a powerful tool that helps you manage your outstanding debts, track overdue payments, and maintain healthy relationships with your vendors.

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