Do you send more than 1000 invoices per month to buyers?

Improve your finance productivity with Corrivo

 Build an end-to-end solution to generate higher cashflow

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

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    ECONOMISE

    Reduce Invoice sending costs to just a few pence

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    MINIMISE

    errors and exception handling

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    REDUCE

    order-to-pay timeframes

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    MINIMISE

    Minimise Days Sales Outstanding

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    INCREASE

    visibility of invoice and transaction status – be informed

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    BOOST

    your ability to forecast and report with richer data on across collections

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    IMPROVE

    connectivity with buyer AP networks

  • improve forecasting

    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.