Cloud-based invoice processing and approval automation
Procure to Pay Solutions to Fit Anyone’s Needs
With CoreIntegrator Solutions for the Procure to Pay Processes, you can easily make your organization more efficient saving time and money. We make it easy for you to choose a solution that best meets your needs and budget.
The A/P One cloud based solution combines best of breed products from Fujitsu, KODAK and CoreIntegrator to deliver ‘hands free’ invoice processing and a customer configurable automated approval process. Only pay for the invoices you process. No extra costs for hardware, software or maintenance. Not now – not ever.
The full featured, fully customizable CoreIntegrator AP Automation Solutions provide your organization with made to order forms and workflows to meet all of your Accounting and finance or Purchasing workflow needs. Automate Finance processes such as Invoice Approval, Check Requests and New Vendor Setup. For your Purchasing Department, streamline your Purchase Requisition, PO Matching and Journal Entry processes. Modernize and streamline your Procure to Pay process today!