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.
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- 3 Way Matching
- Accounts Payable Automation
- Accounts Receivable
- AP fraud
- Artificial Intelligence
- Contract Lifecycle Management (CLM)
- Digital Transformation
- E-Invoicing
- e-Invoicing Presentment and Payment
- Fleet Procurement
- Fleet Solutions
- Invoice Management
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- Order-to-Cash (O2C)
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- Procurement
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September 20, 2023
E-Invoicing survival guide: How to ensure global compliance and optimize processes
Maturity levels, regulatory requirements, flows, formats, and methods of sending and receiving invoices still vary greatly from country to country. The challenges of e-invoicing compliance are obvious; to do it successfully, here are some survival tips
February 27, 2023
How to Calculate and Improve Your AP Turnover Ratio
Improving your AP turnover ratio is crucial to managing cash flow and ensuring that your company is financially healthy.
February 23, 2023
10 best practices to manage your accounts payable effectively
Ten best practices that every AP department must focus on, including AP automation, KPIs, standardized payment terms, and supplier relationship management.
February 16, 2023
How Accounts Payable can thrive in 2023
AP needs to be ready to meet the challeges that come with the changes in the global economic environment. Read the blog to learn how AP can thrive in 2023.
October 4, 2022
Continuous Transaction Controls’ Role in Tax Compliance
Continuous transaction controls are seen by some tax authorities as a more accurate and timely way to gain insight into transactions that are liable for taxation.
September 20, 2022
Global B2B e-invoicing mandates to know in 2023
Here is a snapshot of what mandatory B2B e-Invoicing looks like in European countries which have mandates in place.
August 16, 2022
Mandatory B2G e-invoicing across Europe in 2022
Business-to-government (B2G) electronic invoicing comes in many different varieties, relying on different platforms to generate and receive invoices and even different methods of delivery.
May 17, 2022
10-Point Plan for Reducing Bad Debt, DBT, and DSO
Learn how the AR process can be refined and better supported to drive down DSO, DBT and bad debt.
May 5, 2022
What is Factur-X?
Factur-X invoices belong to a class of e-Invoices known as mixed or hybrid invoices, combining PDFs for users and XML data for automated processing.