Order-to-Cash

Order-to-Cash Process Automation Software

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.

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