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Corporate Community, Inc. provides Managed Accounts Payable (A/P)
services delivered through our web-based procurement system.
Utilizing our integrated procurement system, we are able to manage the entire
A/P cycle from placement of pre-authorized purchase transactions, to electronic
transmission of invoices, to reconciliation of electronic invoices, and to posting reconciled
cost to your existing accounting system.
Having an integrated interface that
resides between your accounting system and the order fulfillment systems of your vendors,
we are able to deliver these savings without disrupting your existing system infrastructure
or that of your vendors. This approach enables Corporate Community to help you build and
maintain efficient and profitable business-to-business
e-commerce relationships.
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