Contact Login FR Source-to-Pay Order-to-Cash Fleet GPO Customers Partners Resources Company Contact Us Business Payments Digitization: A Path to a Better Balance Sheet Get The Report 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 More 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 More 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 More TRUSTED BY FORTUNE 1000 AND MID-MARKET COMPANIES WORLDWIDE See our Customer Stories Enterprise-focused solutions for Finance and Procurement SUCCESS COMES IN ALL SIZES See why companies trust Corcentric More Success Stories Empowering frictionless B2B commerce 1.76M engaged buyers $320B transaction dollar volume managed 600K engaged 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 Corcentric helps more than 2,300 companies enhance cash flow quickly through an unmatched combination of software, advisory services, and payments that transform how companies purchase, pay, and get paid. (800) 608-0809 200 Lake Drive East Suite 200 Cherry Hill, NJ 08002 support@corcentric.com More Locations Contact Us CORCENTRIC PLATFORM Source-to-Contract − Sourcing − Supplier Management −− Supplier Information −− Supplier Performance − Contract Management Procure-to-Pay − Procurement − Invoice Management − Financial Management − Payments + Financing Analytics − Spend Analytics Core Framework − Enterprise Integration 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 Podcasts Reports Videos Webinars White Papers COMPANY Our Story − AmeriQuest − Determine − Netsend − Source One Awards Leadership Team Press Releases Media Coverage Events Careers Global Partners − Private Equity LOGIN