For Accounts Receivable Teams

Corrivo API Module integrates with core customer systems for ease of access. Ideal for eCommerce site connectivity and more. Connectivity simplicity that helps you to get paid faster.

Corrivo Online Payment Module supports all main Pay-Page providers and helps customers pay invoices, in-part or in full. Automated payment and remittance confirmation generated via Corrivo Online Payment Module makes it easier for customers to pay on time.

Corrivo PDF Signing Module helps teams comply with European digital signing legislation. Digitally sign PDF invoices, reduce invoice delivery times and keep your European digital signatures compliant.

Corrivo Advanced Dashboards effortlessly creates custom dashboards for a more in-depth understanding of customer payment behaviour. Corrivo Advanced Dashboards surface the data trends and insight teams need to get paid faster.

Corrivo Advanced Reporting interrogates data and provides deeper insights for informed decision making. Corrivo Advanced Reporting brings data to life with visually appealing charts and graphs for easier and faster comprehension.

Corrivo Single Sign On (SSO) Module – provides users with a single ID and password pre-authentication, speeds access and improves productivity. Allows users to interact with documents, queries and relevant data contained within the Corrivo platform.

Corrivo API Module provides access to all aspects of the Corrivo platform and integrates directly with customer’s systems for ease of access. Ideal for eCommerce site connectivity and more.

Corrivo Online Payment Module supports all main Pay-Page providers, allows customers to pay unpaid invoices, in-part or in full. Automated payment and remittance confirmation make it easier for customers to pay on time.

Corrivo Dispute Module – Highly configurable, set and adjust payment times by customer, part or full payment, sickness and holiday options and so much more. Raising and resolving Disputes has never been simpler.

Corrivo Query Escalation Module – raise a question or issue against an account, invoice, line item or SKU. Track your query, real-time status updates, connects with internal and external teams. Simple and effective Dispute prevention.

Corrivo Collection automated call scheduler helps teams to target who and when to call. View task lists separately or in calendar views; re-assigns calls to cover absence and holiday. Automatically deletes to-do items when an invoice is paid, eliminates unnecessary chasing of payment.

Real-time monitoring of overdue accounts, send and pause reminders, filter and search overdue accounts fast. Schedule or pause upcoming reminders, add notes, invoice and contact history, effortlessly control chase paths.

Create and send customised Days Overdue and staged Dunning Letters with Corrivo Collection Dunning Letters Module. Effortlessly apply on-account receipts, invoices, debit notes, chargebacks and credit notes. Control the tone and content of each Dunning Letter and exclude individual customers from Dunning.

View grouped accounts from parent company, head office and branch level. Understand and review full grouped accounts perspectives with our simple to use Corrivo Collection Grouped Accounts Module.