We have introduced a new method of enabling Single Sign On for Corrivo Users so when you log into your company’s systems you can be automatically logged in to Corrivo. In addition to JWT, we can now support SAMLv2. This can save you precious time. What is more, we can also support your customers to use Single Sign On (JWT method) when they access the portal to retrieve invoices.

Invoices can now be downloaded from Corrivo in Excel format (.xlsx) as well as PDF. This will make it easier to use the invoices data for reporting and modelling.  Your invoice customers will be able to download in Excel too.  

We have now extended the Advanced Search function so that it is possible to search for Accounts based on a number of parameters such as ‘all accounts on stop’ or ‘all accounts that receive invoices by post’.

We have made it easy for Corrivo Users to send any part of an account statement by email. Simply select the open invoices you want, click a button, and you can send those invoices by email from another browser window. This should help managing queries and with internal reporting.  

You can already design a chase path that automatically puts an account ‘on stop’ under certain conditions. Now you can also design a chase path to take the account ‘off stop’ automatically too, allowing you to continue extending credit to customers and keep orders coming in. 

The workflow tools in Corrivo are very popular, so we have extended the ‘reassign’ feature to the Disputes module. Now you can reassign a dispute case to another team member to ensure that someone else can cover the case when you are not working.  

We are improving the way we integrate with your preferred card acquiring page. If you set up a payment page allowing customers to settle their invoices online by card, we will carry data through to the payment page and back to Corrivo. The customer simply selects which invoices they wish to settle and then they will be redirected to your payment page. In your dashboard, you will be updated so you can see which invoices have been paid online, either fully or in part. 

We are soon to extend the hierarchy feature to make it easier to run collections centrally whilst invoicing is handled separately for each subsidiary. Companies with group structures will be able send out invoices for each entity from the team closest to that business unit. All payment and collections, however, can be managed centrally by a single team of credit control experts.

If you  have not yet added a payment page to Corrivo and would like to know more, get in touch!

If you already have an eCommerce website which takes card payments online, we can integrate the payment page with Corrivo to allow your business customers to settle invoices either fully, or in part, directly from the customer portal. All they need to do is select the invoices they wish to pay and they will be directed to your payment page. It’s that simple!

We really appreciate your feedback on how you use Corrivo and what you’d like to be able to do. Your ideas are a key part of our development process, helping to drive our roadmap to include additional features and enhancements.

If you have an idea, we’d love to hear from you. Please contact your Customer Success Manager.