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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