Automate Your Financial Processes
and monitor everything in real time
Invoicing
Create Invoices in Seconds
Generate Invoices with One Click
Create invoices quickly and easily directly from a deal, order, or any other document in the system.
Send Directly by Email
Send invoices to customers with a single click without downloading or attaching files manually.
Real-Time Status Tracking
Track the status of every invoice and receive up-to-date information about its progress.
Quick Overview of All Purchase Invoices
Access centralized information about all purchase invoices in the system.
Automatic Linking to Customers and Deals
Every invoice is linked to the corresponding customer and deal, ensuring complete document traceability.
Flexible Invoicing Across Multiple Deals
Combine products from multiple deals into a single invoice to simplify your workflow. This allows you to issue one invoice at the end of the month instead of processing each deal separately.
Expenses & Incoming Documents
Manage Expenses
in Real Time
All Purchase Invoices in One Place
Manage and review all expense documents from a centralized platform.
Quick and Easy Information Filtering
Filter expenses by customer, document type, and payment method.
Custom Payment Statuses
Track the status of every expense with labels such as "Paid", "Partially Paid", "Unpaid", and more.
Complete Control Over Company Expenses
Gain a clear overview of your company's current and upcoming financial obligations.
Complete Expense History and Traceability
Maintain a full history of expense documents and all changes made to them.
Expense Reports and Analysis
Generate reports by period and category to analyze expense structure and support financial planning.
Payments
Take Full Control of Your Cash Flow
All Financial Operations in One Place
Manage invoices, payments, cash registers, transactions, and financial documents in one centralized system with complete traceability and instant access to all information.
Complete Payment Control
Track paid, partially paid, overdue, and pending documents in real time. The system automatically updates payment statuses based on received transactions, simplifying financial management.
Complete Transaction Traceability
Every transaction is fully traceable—from the document and cash register to the employee who processed it.
Real-Time Cash Flow Overview
Monitor balances across different cash registers and business locations with centralized cash management. Gain full visibility into movements and current balances in real time.
All Financial Documents Are Connected
Quickly access all related documents, including invoices, pro forma invoices, quotations, credit notes, and payments. Keep your complete financial history organized and easy to track.
Fast Processing of Large Document Volumes
Edit multiple rows, products, prices, and quantities simultaneously using bulk operations, significantly speeding up daily work and document management.
Make Decisions Based on Real Data
Access detailed financial reports covering revenue, expenses, payments, and transactions to analyze your business performance and make informed decisions.
Bank Account Management
Manage Your Banks
from One Place
Monitor Bank Accounts in Real Time
View account balances and transactions directly in Coriti without constantly switching to online banking.
Supplier Payments Without Manual Entry
Create payment orders directly from Coriti or from a purchase invoice. All payment details are filled in automatically, saving time and reducing errors.
AI Identifies the Correct Document
Coriti AI analyzes bank transactions and suggests the matching document for each payment. You simply review and confirm the recommendation.
All Banking Operations in One Place
Manage bank accounts, transactions, payments, and related documents in one system without switching between multiple platforms.
Integration Convenience with Bank-Level Security
Coriti prepares payment orders, while every payment is securely authorized through your bank's online banking system using the standard authentication process, ensuring full control over your funds.
Bank Account Integration
Secure Connection to Your Banks
Connect Multiple Banks
Link your bank accounts to Coriti and monitor balances and transactions directly in the system. Choose from multiple supported banks.
Payments Authorized by You
Coriti cannot freely access or manage your funds. Every payment must be authorized by you through your bank's secure authentication process.
Payments
Intelligent Payment
Recognition
Automatically Match Bank Transactions to Documents
Once transactions are imported into Coriti, the system automatically links them to the correct invoices, sales, deliveries, or expense documents.
Complete Traceability of Every Payment
For every incoming and outgoing transaction, you can see which document it is linked to or whether it is still awaiting processing.
Smart Recognition with Coriti AI
Coriti AI suggests matches between payments and documents by analyzing the amount, customer or supplier, and payment reference.
One-Click Confirmation
Review the suggested match and confirm it directly within the system.
Faster and More Accurate Bank Reconciliation
The payment matching process becomes significantly faster while reducing the risk of errors.
Receiving Payments
Faster and More Accurate Payments
Create Payment Orders Directly from an Invoice
Coriti automatically generates a payment order with all required details, including recipient, IBAN, amount, and payment reference.
Faster and Error-Free Supplier Payments
Reduce manual data entry, speed up the payment process, and minimize the risk of mistakes.
QR Codes for Easy Customer Payments
When issuing an invoice, Coriti generates a QR code that customers can scan to automatically populate all payment details.
No Manual Data Entry for Customers
Eliminate the need to manually enter the IBAN, amount, and payment reference while reducing the risk of errors.
Lower Costs and Better Payment Control
Benefit from a more cost-effective and traceable payment process compared to card payments, without requiring cash operations.
Automatic Payment Recognition
After a bank transfer is completed, Coriti receives confirmation from the bank and automatically marks the invoice as paid.