Do you send more than 10,000 invoices per month to buyers?
We create solutions around each organisation’s unique challenges: every module is highly configurable
A Modular Solution for Accounts Receivable and Credit Control Teams
Start with Corrivo Optimus and add one or more modules to suit your business needs.
Automate your order to cash processes with Corrivo and transform your finance function
– reduce your carbon footprint too
ECONOMISE
Reduce Invoice sending costs to just a few pence
MINIMISE
errors and exception handling
REDUCE
order-to-pay timeframes
MINIMISE
Minimise Days Sales Outstanding
INCREASE
visibility of invoice and transaction status – be informed
BOOST
your ability to forecast and report with richer data on across collections
IMPROVE
connectivity with buyer AP networks
GAIN
compliance with government tax mandates overseas
Corrivo Optimus
Corrivo Optimus takes in your order data from one or multiple ERP or order systems via a secure data transfer. Optimus transforms your order data into XML so that it can be used to create invoices and letters for dispatch by your chosen methods, whether that’s EDI, secure emailed link and collection from a portal or even paper. There will always be a secure archived copy and a copy you can view on screen when you need to.
Corrivo Optimus is the secure foundation to any Corrivo implementation – whether that’s an end-to-end Order-to-Cash solution or a way to improve collections or dispute management.