Order to Cash Automation Software
- Reduce Days Sales Outstanding by 15%
- Reduce past-due A/R by 75%
- Achieve 90%+ no-touch cash posting for checks and electronic payments
- Reduce bad-debt write-off by 30%
- Achieve 40% productivity improvements Order-to-cash(O2C) processes including Credit, collections, invoicing, cash application and deductions
Reduce DSO by 10%, Bad-debt by 30% and past-due A/R by 75%
- Reduce Days Sales Outstanding by 15%
- Reduce past-due A/R by 75%
- Achieve 90%+ no-touch cash posting for checks and electronic payments
- Reduce bad-debt write-off by 30%
- Achieve 40% productivity improvements Order-to-cash(O2C) processes including Credit, collections, invoicing, cash application and deductions
Reduce DSO by 10%, Bad-debt by 30% and past-due A/R by 75%
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$2.5 Million
Recurring Annual Savings
95%
No-Touch Cash Posting
Coleen Zdrojewski
Vice President – Financial Services
Dr Pepper Snapple Group
What is Order-to-Cash Automation Software?
O2C automation software speeds the order-to-cash cycle with the help of Artificial Intelligence (AI) and Robotic Process Automation (RPA) to facilitate in faster turnover of accounts receivable. O2C Automation frees up time for teams to focus on higher-value work, such as reducing days sales outstanding(DSO), monitoring high-risk accounts to mitigate bad debt, instead of keying in remittance data, printing documents, downloading backup documentation.
With HighRadius’ automation software for Order-to-cash you could achieve:
- Instant visibility on all customer accounts, invoice statuses, actions & performance
- Easier onboarding & fewer IT resource requirements
- Faster resolution of invoice disputes and short-payments
COMPONENTS OF INTEGRATED O2C SOFTWARE
Cash Application
Automation
Automate cash application across all payment and remittance formats.
Business Credit Management Automation
Automate credit scoring, speed up credit reviews and minimize blocked orders.
Credit Collections
Management
Automate and optimize the credit and collections management processes to improve collector efficiency, minimize bad debt write-offs, improve customer relationships, and reduce DSO.
Electronic Invoice Presentment and Payment Automation
Streamline invoicing and collections through e-billing and payments software for low-cost invoicing and payments via ACH, SEPA, virtual cards, and credit cards.
Claims and Deductions Management
Enable a proactive deduction management operation for identifying and resolving invoice disputes and short payments to improve profitability.
ERP
Payment Gateway
Accept ACH, SEPA and virtual/credit/debit card payments across multiple origination points natively from your ERP system while complying with PCI-DSS guidelines.
Receivables Analytics
Analyze the performance of credit-to-cash processes with out-of-the-box dashboards, reports and insights.
Buyer-Supplier Network
Enable digital collaboration between supplier A/R processes and buyer A/P processes.
What our customers say
Coleen Zdrojewski
Mike Pettyjohn
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