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Source-to-Pay
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Source-to-Pay
Source-to-Pay Platform
Source-to-Contract
Sourcing
Supplier Management
Contract Lifecycle Management
Procure-to-Pay
Procurement
Invoice Management
Financial Management
Analytics
Core Framework
Payments
Accounts Payable Automation
Electronic Purchase Order
Approval Workflow
3 Way Matching
Strategic Advisory Services
Strategic Sourcing Services
Procurement Advisory
Finance Advisory
Digital Transformation
Managed Services
Procurement Services
Help Desk Services
Order-to-Cash
Order-to-Cash Solutions
Managed Accounts Receivable
Supply Chain Finance
Centralized Billing for National Account Programs
Electronic Invoice Presentment + Payment
Electronic Data Interchange (EDI)
Electronic Document Distribution
Online Payments
Managed Postal Solutions
Accounts Receivable Automation
Fleet
Fleet Solutions
Fleet Procurement/GPO
Construction and Agriculture
Material Handling Equipment
Fleet Financing
Fleet Analytics
Fleet Suppliers
Fleet Remarketing
GPO
Indirect GPO
Fleet GPO
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Partners
Resources
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|  Business Payments Digitization: The Fast Track to Payments Systems Upgrades
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PROCUREMENT, ACCOUNTS PAYABLE, AND
ACCOUNTS RECEIVABLE—SIMPLIFIED

Corcentric helps companies enhance cash flow quickly through an unmatched
combination of software, advisory services, and payments that transform how
companies purchase, pay, and get paid.

See How


WE HELP COMPANIES STRENGTHEN THREE CRITICAL OPERATIONS—PROCUREMENT, ACCOUNTS
PAYABLE, AND ACCOUNTS RECEIVABLE THAT ENABLE YOU TO:


FUTURE-PROOF YOUR BUSINESS

by automating and accelerating your procurement, accounts payable, accounts
receivable processes, and contract management.
Learn About Source-to-Pay


MAXIMIZE EVERY DOLLAR SPENT

by eliminating inefficiencies, getting control and visibility into 100% of your
spend, and empowering your teams with the technology and expertise to spend
smarter.
Learn About Source-to-Contract


SEE EXACTLY WHERE YOU STAND

with visibility into cash flow and working capital through elimination of credit
risk, guaranteed payment, and guaranteed DSO reduction.
Learn About Order-to-Cash


THOUSANDS OF HAPPY CUSTOMERS, INCLUDING:


Hear what our customers have to say


ENTERPRISE-FOCUSED SOLUTIONS FOR FINANCE AND PROCUREMENT


Ardent Partners & Corcentric Webinar


ARDENT PARTNERS: THE STATE OF EPAYABLES 2022


Register Now


ENTERPRISE-FOCUSED SOLUTIONS FOR FINANCE AND PROCUREMENT


SOURCE-TO-PAY

Learn About Source-to-Pay


ORDER-TO-CASH

Learn About Order-to-Cash


FLEET SOLUTIONS


GPO

Learn About GPO


YOUR END-TO-END SOLUTION

Few other companies offer as much as we do. Our key differentiator is the sheer
depth and breadth of what we can do for you. Financial, accounting, and
procurement professionals across multiple industries from retail to healthcare
count on us to be their accounts payable software company and more.

Whether you’re working to maximize your spend efficiency, improve cash flow,
manage accounts receivable, enhance supplier management, control your payments
process or any other combination of objectives, we have the procurement
solutions to meet your needs. Our lineup of solutions includes accounts payable
software, accounts receivable software, strategic sourcing services, and more.

Success Comes in All Sizes


SEE WHY COMPANIES TRUST CORCENTRIC

More Success Stories




EMPOWERING FRICTIONLESS B2B COMMERCE


450K

buyers


$105B+

platform transaction volume


1.4M

suppliers


CONSISTENTLY RECOGNIZED AS A LEADER:


Our latest awards and recognition
Ready To Take The Next Step?


THINK BEYOND SOFTWARE AND LEVERAGE OUR COMPREHENSIVE PLAYBOOK FOR PROCUREMENT
AND FINANCE SUCCESS.

Contact Us

(800) 608-0809
200 Lake Drive East
Suite 200
Cherry Hill, NJ 08002

GET SUPPORT
More Locations
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Corcentric Platform
Source-to-Contract
− Sourcing
− Supplier Management
−− Supplier Information
−−− Beroe
−−− e-Attestations
−−− Provigis
−− Supplier Performance
− Contract Management
Procure-to-Pay
− Procurement
− Invoice Management
− Financial Management
Analytics
− Spend Analytics
Core Framework
− Enterprise Integration
Payments
AP Automation
Electronic Purchase Order
Approval Workflow
− Receiving E-Invoices
− Invoice Approval Routing
− Three-Way Match
E-Invoicing

Strategic Advisory
Strategic Sourcing
Category Management
Cost Reduction
Procurement Transformation

Managed Services
Procurement Services
Help Desk Services
Order-to-Cash
Managed AR
− Supply Chain Finance
− Centralized Billing
EIPP
− EDI
− Document Distribution
− Sending e-Invoices
− Online Payments
− Managed Postal Invoicing
AR Automation

Indirect GPO
Fleet Solutions
Fleet Procurement/GPO
− Construction/Agriculture
− Material Handling
Fleet Financing
Fleet Analytics
Fleet Suppliers
Fleet Remarketing

Resources
Blog
Case Studies
Datasheets
Infographics
Podcasts
Reports
Videos
Webinars
White Papers
Company
Our Story
− AmeriQuest
− Determine
− Netsend
− Source One
− Vendorin
Awards
Investor Relations
Leadership Team
Press Releases
Media Coverage
Events
Careers
Global Partners
− Private Equity

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