The eInvoicing & Credit Management experts
Collect in any country, using any eInvoicing method
The modular, Order-to-Cash software platform
Improve Cashflow
Automate invoice creation, dispatch and allocation and reduce days sales outstanding
Minimise Aged Debt
Reduce collection time with eInvoices and tracking on a self-service portal
Streamline Processes
Automate manual tasks and free up staff for account handling and dispute resolution
Scalable, robust and simple to use
Just eInvoicing or the complete order-to-cash workflow
Corrivo is enterprise grade and world class – the first choice for organisations with high volume business-to-business product sales seeking to scale up whilst bringing operating costs down.
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It's time to optimise your credit control department with software designed to make you more efficient than ever
Software designed from 25 years of experience serving AR and Credit Management professionals
Build a complete Order-to-Cash Solution with all modules
Interact with invoice customers through a self-service portal to capture queries, remittance advices and even payments
Order data in, eInvoices out; in any format, for any country that you sell into
Capture and view customer queries, comments, document uploads from your Corrivo interface – even notes of phone calls
Improve collections with online interaction and payment via a self-service einvoice portal
Manage disputes efficiently taking insights from patterns to drive upstream improvements at the point of order or sale
Make informed decisions and handle dispute cases even ore effectively
Automated allocations use machine learning to apply payments against open invoices for fast cash allocation
Automate reconciliation of payments using machine learning
Outsource all your remaining postal invoicing or use Corrrivo as a back up when emails bounce.
Eliminate paper from your office – outsource your remaining post to our mailrooms around the world
Get the complete solution out of the box or choose the modules needed to upgrade your credit management operations
Get a complete AR solution for end-to-end automation of your accounts receivable function
Use Corrivo to centralise finance operations
Centralising and improving accounts receivable for multiple entities in a group structure delivers superb economies. Corrivo is designed to support the move to shared service centres, consolidating order data from many systems, presenting AR and credit management teams with everything they need to transform legacy complexity into elegant efficiency.
Use Corrivo to help Accounts Receivable keep pace with Sales
Many businesses are sales-led and invest in their ERP, ecommerce, logistics and order management systems – but this creates extra work for accounts receivable and collections teams. Discover how to transform your Accounts department to keep pace with growth in sales orders. Achieve speed at scale and higher accuracy with a comprehensive eInvoicing solution.
Trusted Solutions
Data Interconnect customers improve their cash flow, enhance collection efficiency and optimise their Accounts Receivables every day with Corrivo
Team-up with the invoice to cash automation provider that you can trust.
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