Enterprise & Finance
Order to Cash
Automation across the receivables cycle that shortens the gap between delivering work and being paid for it, without making customers chase you.
Capabilities
What the platform does
Automated invoice generation
Accurate invoices are created and delivered at volume without manual assembly.
AI cash application
Incoming payments are matched to outstanding invoices as they arrive, including partial and grouped settlements.
Dispute and deduction handling
Exceptions route through a defined workflow instead of sitting in an individual inbox.
Customer self-service
Customers view invoices, track payments, and raise queries without contacting your team first.
Collections management
Receivables are prioritised by value and risk, and follow-ups run on schedule rather than on memory.
Receivables reporting
Ageing, DSO, and collection performance are available as current figures, not month-end reconstructions.
Outcomes
What changes for the business
Collections around 30% faster
Shorter DSO releases working capital that was previously tied up in unpaid invoices.
40% less manual effort
Matching, chasing, and re-keying come out of the process, and with them most of the rework.
Fewer disputes
Accurate first-time invoicing removes the corrections that delay payment and irritate customers.
A better customer experience
Self-service access improves satisfaction and, measurably, on-time payment rates.
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