Combining our digital and process expertise, Cora APFlow transforms accounts payables and your relationships with suppliers
Cora APFlow Highlights
~60%fewer supplier inquiry calls
130global AP clients
Invoice receipt and capture
Receive invoices electronically and straight into your ERP from multiple sources. Cora APFlow prioritizes invoices based on the rules you set for timely processing and payment.
Configure AP reports and dashboards on key performance indicators to get visibility down to the transaction level.
Built-in reminders and escalations deliver faster approvals and resolve pending invoices so you can pay suppliers on time. And configurable reporting means greater visibility.
With improved supplier data management, you can automate your supplier set-up and maintenance for greater accuracy, faster cycle times, lower costs, and enhanced controllership. And since suppliers have real-time access to their invoice status and payment information they don't have to contact the AP helpdesk.
Early payment discounts
Offer suppliers the ability to take discounts on specific invoices so they can get paid faster. Configure and control your early payment discount program, improve supplier relationships, and realize cost savings.
Highly scalable infrastructure
Ready-to-use functionality with a proven SaaS platform. Multi-lingual and multi-currency support with built-in fail-over and disaster recovery. Cora APFlow is a System of Engagement that builds on your existing IT infrastructure and integrates rapidly with seamless upgrades.