Automate the process of verifying, processing and approving your vendor invoices with CoreForce
CoreForce automates the process of verifying, processing and approving your vendor invoices with rules-based invoice verification, intelligent data capture and electronic workflow capabilities — bringing time and cost efficiencies to your company’s accounts payable processes and improving supplier relationships at the same time.
Optimize contract lifecycle management
Ensures sustainable sourcing processes
Deliver Insightful spend performance management
Effective strategic supplier management
Effective, streamlined operational procurement
Features of CoreForce which will help optimize your organizations invoice processing;