Accounts Payable Services

Reinvent accounts payable with intelligent automation to improve cash flow, boost compliance with consistent data and enhance supplier and user experiences.
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Transform your accounts payable services with process and digital innovation to unlock value and strengthen supplier relations.

Here are three stages to help organizations adapt accounts payable to strengthen their cash position and build organizational resilience.

As companies worldwide adapt to the impact of COVID-19, we offer six ways that finance operations can unlock cash by managing working capital more efficiently with digital finance.

Cora APFlow, our AP technology solution helps you make your accounts payable process touchless, improve payment visibility, and enhance supplier relations.


global clients


delivery centers


million invoices processed

We have accounts payable solutions that fit your needs

Our accounts payable services and technology solutions automate your invoice processing and payment function to maintain cash flow and enhance business relations with suppliers.

I want to automate the end-to-end accounts payable process.

1 Product & Solution

Cora APFlow

Cora APFlow is a cloud-based System of EngagementTM that automates the AP process and connects enterprises with their suppliers, enabling end-to-end visibility and prompt payment. It maintains the integrity of supplier data, has a configurable workflow to handle exceptions and approvals, gives suppliers online access to invoice status, and enables dynamic discounting and accurate discount capture.

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I want seamless invoice processing.

2 Products & Solutions

Touchless Invoice Optimizer

An end-to-end invoice processing automation solution that uses optical character recognition, e-invoicing, machine learning, and RPA to enable straight-through processing and improve efficiencies.

Duplicate Payments Optimizer

A cloud-based solution that uses artificial intelligence to quickly and reliably alert users of duplicate invoices. It can upload and validate large volumes of data and records to identify duplicate invoices to stop overpayments.

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