Order To Cash Suite

AI agents analyze data to recommend data-driven decisions, streamline AR workflows, and automate routine tasks to prioritize high-value activities.

Reduce DSO by 20%
Improve productivity by 30%
See It In Action
Collections Management

Collections Management
AP Portal Invoice Upload Predict Delinquency in Advance
Collections Worklist Prioritization Boost Call Volume
InApp Outbound Call Automated Emails with Payment Links
Invoice Dispute Prevention Consolidated AR Inbox
Credit Management

Credit Management
Credit Application Processing Accelerate Customer Onboarding
Credit Review Identify High-Risk Customers
Credit Risk Scoring Monitor Real Time Credit Risks
Credit Agency Integration Automate Credit Review & Decisions
Cash Application

Cash Application
Email Remittance Capture
AP Portal Remittance Capture
Customer Identification
Payment Invoice Matching
EIPP

e-Invoicing Portal
Invoice Dispute Prevention Download, Pay, & Track Invoices
E-Invoicing Compliance Auto-Post Invoices Across Portals
Email Invoice Delivery Drive Buyer Adoption of E-Payments
Buyer Portal Adoption Automate Invoice Delivery via Email
Deductions Management

Deductions Management
Trade Promotions Matching Predict Deductions Validity
Deductions Validity Predictor Auto-Aggregate Claim Documents
Invalid Claim Upload Automate Deduction Coding
Payment Invoice Matching Auto-Match Deductions to Promotions
Analytics

Analytics
O2C Benchmarking Measure AR Success Against Peers
Value Realization Track KPI Trends & Insights
Self-Service Analytics Build Custom Reports Instantly
Data as a Service Access Clean Data via APIs

AP Portal Invoice Upload Predict Delinquency in Advance
Collections Worklist Prioritization Boost Call Volume
InApp Outbound Call Automated Emails with Payment Links
Invoice Dispute Prevention Consolidated AR Inbox

Credit Application Processing Accelerate Customer Onboarding
Credit Review Identify High-Risk Customers
Credit Risk Scoring Monitor Real Time Credit Risks
Credit Agency Integration Automate Credit Review & Decisions

Email Remittance Capture Auto-Capture Remittance from Checks & Emails
AP Portal Remittance Capture Auto-Capture Remittance from Portals
Customer Identification Auto-Link Payments & Remittances
Payment Invoice Matching AI-Guided Remittance Suggestions

Invoice Dispute Prevention Download, Pay, & Track Invoices
E-Invoicing Compliance Auto-Post Invoices Across Portals
Email Invoice Delivery Drive Buyer Adoption of E-Payments
Buyer Portal Adoption Automate Invoice Delivery via Email

Trade Promotions Matching Predict Deductions Validity
Deductions Validity Predictor Auto-Aggregate Claim Documents
Invalid Claim Upload Automate Deduction Coding
Payment Invoice Matching Auto-Match Deductions to Promotions

O2C Benchmarking Measure AR Success Against Peers
Value Realization Track KPI Trends & Insights
Self-Service Analytics Build Custom Reports Instantly
Data as a Service Access Clean Data via APIs

Value Creation at 1100+ Enterprises

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Guaranteed Operational KPI Improvements - Not AI Hype

Collections
Cash App
Deductions
Credit
e-Invoicing Portal
20%     Past Dues
30%     Productivity
Elimination of Bank Key In Fees
30%    Productivity
30%     Net Recovery Rate
30%     Productivity
20%     Bad Debt
30%     Productivity
50%     Invoicing Productivity
Global e-Invoicing Mandate Compliance
2X Collection Calls
3X Collection Emails
10X Automated Emails
4X Past-Due Coverage
90%+ Item Level Hit Rate
40%     Exception Handling
90%+ Claim Backup Aggregation
2X Deductions Resolved/Day
30%     Deductions Resolution
70% Faster Customer Onboarding
3X Credit Reviews/Day
30%     Blocked Orders
100% Auto-Invoice Delivery
30%     e-Payments Adoption

Business Outcomes
20% Lower Past Dues
30% Increase in Productivity
Operational KPIs
2X More Collection Calls
3X More Collection Emails
10X More Automated Emails
4X More Past-Due Coverage

Cash App
Elimination of Bank Key In Fees
30% Increase in Productivity
Operational KPIs
90%+ Item Level Hit Rate
40% Faster Exception Handling

Business Outcomes
30% Improved Net Recovery Rate
30% Increase in Productivity
Operational KPIs
90%+ Claim Backup Aggregation
2X More Deductions Resolved/Day
30% Faster Deductions Resolution

Business Outcomes
20% Lower Bad Debt
30% Increase in Productivity
Operational KPIs
70% Faster Customer Onboarding
3X More Credit Reviews/Day
30% Reduction In Blocked Orders

Business Outcomes
50% Improved Invoicing Productivity
Global e-Invoicing Mandate Compliance
Operational KPIs
100% Automated Invoice Delivery
30% Increased e-Payments Adoption

Market Leader For Office of the CFO Software

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Pre-Built Integrations

50+ ERPs

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40+ Credit Agencies

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100+ Banks

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