Cora APFlow is a software solution that can cost effectively connect enterprises with their suppliers around the world. It provides firms with end-to-end visibility - and suppliers with prompt payment. The tool uses a combination of Accounts Payable (AP) automation and advanced workflow to shorten cycle times, making approval and resolution processes simpler in the bargain. It’s a true cornerstone of intelligent procurement operations.
Built to run on OpenText™ Trading Grid™, the world’s most powerful integration cloud for B2B e-commerce, Active Invoices with Compliance supports data validation, digital signature, archiving, and e-invoice delivery by EDI, portal, and email. A simple, intuitive web portal provides employees and auditors access to the archive.
OpenText™ Active Invoices with Compliance is a cloud-based, e-Invoicing
solution that automates electronic invoicing and ensures compliance in
more than 45 countries. Active Invoices with Compliance eliminates the
complexity of varying country regulations in global business and shields
users from the risk of increasing regulations impacting Procure-to-Pay
and Order-to-Cash business processes.
Active Invoices with Compliance provide global e-Invoicing compliance, meeting current and staying ahead of government tax and electronic invoicing regulations in more than 45 countries.
Active Invoices with Compliance delivers 100% invoice automation. It includes PDF invoice auto-provisioning to SME customers and support for onboarding EDI-based partners.
Active Invoices with Compliance fulfils e-Invoice delivery, supporting PDF or structured formats, through various means as legally permitted in more than 45 countries, including email, secure portal, secure EDI protocols, PEPPOL network and government clearance portals.
Active Invoices with Compliance ensures invoice integrity and authenticity by supporting country-specific digital signature, EDI and government clearance requirements to ensure that e-Invoices come from the claimed source and have not been altered.
Active Invoices with Compliance provides validation of mandatory invoice data: Country-specific validation of invoice data ensures required fields are present per government regulatory requirements.
Active Invoices with Compliance archives and provides audit access throughout mandatory retention periods. Supports advanced search and scheduled reports, allows uploads of invoice evidence and download/export of invoices for audit.
We monitor all e-Invoicing reviews to prevent fraudulent reviews and keep review quality high. We do not post reviews by company employees or direct competitors. We validate each review for authenticity via cross-reference with LinkedIn, and personal follow-up with the reviewer when necessary.
