Invoicing

Order-to-Cash in clear steps

A continuous chain

Order-to-Cash connects request, planning, execution, control and invoicing. The value lies in preventing handover loss between those steps.

The core steps

  • Receive and register the request.
  • Create planning based on capacity and priority.
  • Register execution through work orders.
  • Check agreements, deviations and proof.
  • Generate and forward the invoice proposal.

Why this works

When every step uses the same source, information does not need to be re-entered or checked again. That speeds up the flow and reduces the chance of errors.

More control over this process?

View the matching AppXperts module or schedule a call about your operational flow.

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Keep reading

From work order to invoice proposal

How to turn completed work into reliable and reviewable invoice lines.

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