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Navigating the Grey Areas of Order to Cash Processes


About The Webinar

The order-to-cash(O2C) space is highly regulated with directives on e-invoicing and late-payment and so on. Along with regulations, there could be ambiguity on credit terms, payment acceptance costs et al. So, how do teams navigate through these grey areas while ensuring a world-class customer experience and minimizing working capital impact?
Join the session with Elaine Nowak as she points out the potential grey areas in Order to Cash, how these grey areas are dealt with, and what could be the cheat-sheet to handle these grey areas efficiently.

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HighRadius Autonomous Receivables Software Platform is the world’s only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Autonomous Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway – covering the entire gamut of credit-to-cash.