Order to Cash

Cash application is a critical activity enables effective Receivable and Cash flow management. The scope of cash application is not only restricted instrument application to invoice, but also reach out for resolution of unapplied cash, aged receivables reporting, and provision towards bad debts.

  • Credit Management
  • Customer Invoicing process
  • Payment application
  • Open Cash resolution
  • Customer account reconciliation
  • Customer Query Management
 
     
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