O2C Vendor Evaluation Kit with RFP Templates

The complete toolkit to write better RFPs, compare vendors objectively and select the right order-to-cash platform.

  • Editable RFP templates: Ready to use for six A/R processes (Credit, Collections, Deductions, Cash App, Integrated Receivables, EIPP).
  • 129 essential knockout questions: Covering AI depth, automation, workflows, integration, and security.
  • Objective vendor scoring model: A pre-built model to align Finance, IT, and Procurement on vendor selection.
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AI-Powered Value Creation at 1100+ Enterprises

How AI Agents Reduce AR Past Dues And Bad Debt

Credit Risk Scoring
How internal and bureau data combine to generate credit risk scores
Collections Worklist Prioritization
How AI personalizes prioritized worklists and suggest collection action
Deductions Validity Predictor
How deduction validity is predicted using confidence scoring
Payment Invoice Matching
How remittance details are automatically matched to open invoices
E-Invoicing Compliance
How invoices are validated for global compliance and delivered across channels
Deductions coding
How short pays, discounts and tolerances are automatically coded with reasons