COR360 Product Demo: A Day in the Life of an Invoice
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Transcript of COR360 Product Demo: A Day in the Life of an Invoice
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Reducing Paper, Reducing the Pain
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Paper Transition
50
50
100%
0%
50%
25%
75%
1 Year 2 Year
E-invoicing
Paper Conversion
10
90
30
70
E-invoicing
Paper Conversion
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Purchase Order Requestor
Attention Name or Department
Vendor Based
Invoice Amounts
Balance Due: $992.53
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APPROVED INVOICE/AP REVIEW
AP System
FIRST LEVEL APPROVER
HIGHER LEVEL APPROVER
ELECTRONIC INTERFACE
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Matching – Old vs New
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PurchasingAP
Receiving
POReceipt of Goods
Vendor Master
Chart of Accounts
No Human InterventionSTRAIGHT
THROUGHPROCESSING
Automated
Exception
Handling
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Match Rule Exception Workflow
APReceiving
RequisitionerPurchasing
Invoice Data
PO and Receipt
of Goods
Exceptions
ERP
Straight Through Processing
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What Sets COR360 Apart?• Deep knowledge of the AP process
– Designed by AP, Built by IT
• Multi-tenant SaaS platform– Immediate new release availability
• Minimal IT resources needed– Frees IT to focus on core business needs
• Immediate ROI– Not weeks, not years…..from Day one!
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