Automate your end-to-end sales order processing—from getting an order to fulfilling it and then receiving the payment, with our order-to-cash (O2C) automation software. Enhance your cash flow predictability and improve your operational efficiency with built-in accounts receivables (AR) management system. Improve O2C process performance, agility, and SLA adherence, with features like document storage, email-based capture and approval, real-time exception alerts, and interactive dashboards.

Features of Newgen Order to Cash Software

Invoice and Communication Capture

Invoice capturing through various channels including email, EDI, mobile, scanned documents, FTP, and portal

Capturing of current and historic communication between internal and external stakeholders

Accounts Receivable Collection Posting

Auto-initiation of collection tasks by configuring multiple pre-conditions

Email triggers and multi-level task escalations to minimize time between dispatch, invoice, and collection

Receivables Visibility for Stakeholders

Automated tracking, alerts, and notifications on receivables for stakeholders

Increased transparency in stakeholder reporting

Automated Dunning

Reduction in write-off cases with automated end-to-end collections process

Automated reminders and notifications to customers related to accounts receivable

Continuous Cash Flow Tracking

Reduction in cycle times for improved cash flow predictability and better decision making

Real-time tracking of transactions and cash flows

Centralized O2C Processing

Rule-driven, accurate claims calculation and centralized processing

Seamless integration with ERPs for posting and fetching information

Brands using NewgenONE Platform
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