Online bill pay for pharma manufacturers’ customers and internal users.
Accounts Receivable
Paper-based A/R processes cause friction and errors.
Manufacturers’ customers and internal users need real-time access to account history, order history, and credit standing—plus the ability to pay off invoices through self-service. This requires interaction with SAP ERP, yet access to SAP is tricky for internal users and not appropriate for customers.
What if your customers and internal users could pay off invoices through self-service, from any device, with instant posting to SAP?
Welcome to Corevist.
Your post-order care portal, ready for customers and internal users.
Corevist Order Tracking is built on a real-time integration to SAP ERP. Whether you’re giving it to internal users, customers, or both, the solution empowers you to reduce days sales outstanding through an intuitive self-service experience.
- Full account history and real-time credit status
- View open items and invoices
- Select and pay off invoices through credit/debit card, ACH, eCheck, & more
- Real-time order tracking, status, and history
- Internal users can easily switch between assigned customer accounts
Your journey, your roadmap.
Web A/R should be user friendly.
Corevist makes it easy.
– Invoice/payment history
– Pay open invoices
– Pay by credit card, ACH, eCheck, & more
– View month-end statement
– View open items
– View open invoices
– Current credit status
– Multiple user roles
– User account privileges
– Order status for all orders
– Shipping status/notifications
