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Reduce administrative expenditure

The validation and authorisation of an invoice costs a lot of time and money. It is a risky business with a long run-time. One-off purchases in particular are labour-intensive and sensitive to error. Reduce your administrative expenditure by outsourcing the c-supplier invoice management to Corlido Group.

Request advice
  • Specify
  • Tender
  • Select
  • Order
  • Monitor
  • Deliver
  • Pay
  • One overall supplier, one invoice

    When your organisation places an order with a supplier, Corlido Group uses this supplier as invoice creditor. The invoice is received, checked, scanned, booked and paid by Corlido Group.

    You will receive only one invoice, of one overall supplier with one payment term. You place the order yourself while Corlido Group manages the financial process. Depending on your preference, you can either receive an invoice per order or one overall invoice per week or even month. The result? A comprehensive reduction of your invoices and suppliers.

    More information on invoice and supplier base reduction

Stop creating new creditors on a daily basis

Corlido Group is your overall supplier for indirect purchases

E-invoicing & Self-billing

Save costs by reducing manual labour. We send and process all procurement invoices electronically. Mistakes are avoided and the run time is reduced. Through our scanning software, invoices are automatically scanned and, when possible, directly matched to the deliveries, preventing deviations. Through self-billing, invoices are periodically managed through payment batches and, after approval, paid automatically. One single payment for thousands of purchase orders.


  • Single-creditor-model: One point-of-contact, one invoice, one payment term.
  • Invoice and supplier base reduction.
  • Reduce invoice irregularities.
  • Unburden the financial, logistics and procurement departments.
  • Lower the TCO, save up to 21%.

Our clients

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