Order to Cash

Revenue and Collection management

Usually used by distributors

• Use of CP-commerce website for customer to access

• T2T Applet

  • Syncing of Sales Order to customers

  • Mapping and syncing of customer product information

• Reconciliation of “Internal - Outbound Delivery Order ” with the “Customer - Goods Received Note ”

• Reconciliation of “Internal Sales Invoice ” with the “Customer - Purchase Invoice ”

• Reconciliation of “Internal Receipt Voucher ” with the “Customer - Payment Voucher ”

• FPX integration to automate collection from the customers