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.