Our specialized Client Enablement Team will contact your suppliers to assist with the technical enabling and onboarding of your suppliers onto the Network. Through these targeted campaigns, we communicate the value of joining Cortex, and the benefits of this new platform you are providing them. We will ease them through the process of signing up, training, and transmitting invoices.
We know that the success of a new system depends on the comfort and knowledge of your staff to use it. In addition to our standard complementary training, our team can provide custom training programs focused on your particular needs on Cortex. Our trainer will work with you to determine content training needs, and the best delivery method to your staff. This will ensure every level of user is properly trained to use the e-invoicing platform.
Let us help you reinvest the time and energy saved through e-invoicing to transform your A/P department from a cost center into a profit center. Our team can help you find efficiencies in your own internal business processes, department by department, to improve adoption and maximize benefits. We can also introduce additional Cortex functionalities to scale with you as your business grows, such as Purchase Orders, pricing controls via Rate Schedules, and Field Ticketing.
We provide scan & capture services enhanced with data entry to convert your paper invoices into electronic invoices for upload into your Workflow, Accounting, or ERP systems. This service enables you to quickly eliminate the manual process instead of waiting for all your vendors to transition over to Cortex. You never have to handle a paper invoice again.
Enhance your supplier onboarding with our mass messaging services. We will communicate your transition to Cortex e-invoicing, and simplify the onboarding process by mass messaging all your suppliers and tracking their sign up on the Network.