Our best-in-class O2C solutions help you improve working capital
Our Order-to-Cash solutions can significantly reduce your days sales outstanding (DSO) by guaranteeing payments and eliminating credit risk. This translates directly into an improved working capital position, better customer service and, ultimately, a positive impact on your business’s cash flow.
The O2C process is an incredibly complex one, and having tools that can streamline it can ease your worries. Finance, accounting, and procurement professionals depend on our Order-to-Cash software to improve their internal procedures and avoid errors that can prevent them from accessing all their resources. When it comes to O2C management that works, we can create a personalized solution that works for you.
Managed Accounts Receivable
Cash flow is king and our Managed Accounts Receivable solution (Managed AR) delivers increased efficiency and liberates working capital.
- Real-time, immediate accounts receivable and O2C cycle efficiency
- Improved quote-to-cash that liberates working capital and cash flow
- Up to 50% reduction in days sales outstanding
- Elimination of bad debt
- 100% invoice automation
Electronic Invoice Presentment and Payment (EIPP)
Accurately deliver invoices to your customers how they want them delivered for an optimized customer experience. Beyond the time and cost savings, EIPP provides a risk-free and seamless shift to electronic invoicing and online payments.
- Accelerate your order-to-cash cycle
- Save over 80% on processing costs
- Maintain resiliency during business disruption
Supply Chain Finance
Keep business (and opportunities) moving by improving your working capital and cash flow through our Supply Chain Finance.
- Your payments guaranteed on-time, every time
- All invoices paid in full, no late payments on disputes
- Improvement in bottom-line results
Centralized Billing
Whether you work with national accounts or centralized billing accounts, we simplify complex transaction and billing processes that can negatively impact sales when selling through dealer, distributor, and wholesaler networks by offering.
- Consolidated billing across large, disparate dealer/distributor or wholesale networks
- Consistent pricing for customers
- Elimination of receivables risk
- Increased and stabilized cash flow
- Integration with whatever ERP systems are running
Accounts Receivable Automation
The accounts receivable challenges that every business faces can be resolved through our approaches:
- Automate your invoicing process through e-invoicing and e-delivery with e-payment options, and/or;
- Integrate people, process, technology, and payments across your entire AR process to get guaranteed results.
Corcentric provides leading solutions for both approaches.
NEW CASE STUDY!
Peak Cashflow saves time and money by going digital
We deliver immediate and sustainable business impact across your order-to-cash processes.
Up to 50%
immediate reduction in DSO…guaranteed.
$0
in late payments due to disputes.
$0
of bad debt
expense.
Resources
Our latest insights
REPORT
Investing in Payments Systems for the Digital Economy
In an uncertain economy, CFOs are making technology investments that are crucial for long-term success.
report
Strategic Treasurer: Modernizing AR Processing Survey Report
A historically “back office” function’s efforts to modernize through digital technology investments.
white paper
The CFO’s Guide to Mandatory e-Invoicing and VAT Compliance
Learn how to a build a strong and resilient Procurement function that can overcome disruptions.