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Order-to-Cash

Accelerate your order-to-cash cycle

From the moment a customer places an order to the moment cash hits your account, every delay costs you. Slow invoicing, manual collections, unresolved deductions, and poor cash application all extend your DSO and trap working capital.

Order-to-cash cycleCompress your DSO
  • Current DSO48 days
  • Target DSO32 days
  • Unapplied cash$142K
  • Open deductions$38K
  • Order entry< 1 min · Automated
  • Invoice deliveryInstant · Multi-channel
  • CollectionsProactive · AI-prioritized
  • Cash application< 30 sec · AI-matched
  • Deduction resolutionTracked · Auto-categorized

Your cash cycle is longer than it should be

Orders are processed. Invoices go out late. Collections are reactive. Cash sits unapplied. Deductions pile up without investigation. Every day of delay is a day your cash is locked.

Our invoices reach customers days late, so we get paid later.

Billing managerSlow invoice delivery

We only chase payments once they are already overdue.

Collections managerReactive collections

Payments come in but sit unapplied because the remittance data is messy.

Cash application specialistUnapplied cash

Deductions go uninvestigated and quietly cut into our revenue.

Credit managerDeductions erode margins

What changes when you automate

  • LowerDSO through faster invoicing and collections
  • MoreCash applied automatically on arrival
  • FewerDeductions going uninvestigated
  • StrongerCustomer relationships through proactive engagement

How it works

From order entry to cash in your account

Get invoices out the door faster

Orders flow from email, EDI, or portal into your ERP automatically. The moment an invoice is ready, OAN delivers it via the customer’s preferred channel. Customers access their portal to view invoices, download statements, and manage their account without calling your team.

  • Multi-channel order capture with AI extraction
  • Automatic sales order creation in Oracle Fusion
  • Invoice delivery via email, portal, or EDI
  • Customer self-service portal for 24/7 access
Invoice Delivery

Collect proactively. Apply cash instantly

AI prioritizes your collection worklist by risk, amount, and payment behavior. Automated dunning sends reminders before payments become overdue. When cash arrives, OAN matches it to open invoices using remittance data from any format. Partial payments and short-pays are handled automatically.

  • Automated dunning sequences before payments are overdue
  • AI cash matching from any remittance format
  • Partial payment and short-pay handling
  • Customer self-service portal access
Cash Application

Stop deductions from eroding your margins

Trade deductions from promotions and non-trade deductions from shortages, price discrepancies, and damages are automatically identified, categorized, and routed for investigation. OAN matches deduction data with promotions, invoices, and payments to accelerate resolution and protect your revenue.

  • Trade and non-trade categorization
  • Auto-matching with promotions and invoices
  • DDO tracking and margin impact analytics
  • Centralized exception workflow
Deductions Management

Why OAN for order-to-cash

  • Complete cycle coverage from order entry to cash reconciliation
  • Oracle EBS and Fusion native integration
  • AI-powered matching that learns your customer payment patterns
  • Pre-built workflows for go-live in weeks
  • Self-service portals that reduce customer inquiries
  • SOC 1 and SOC 2 Type 2 certified with full audit trail

Ready to explore?

Ready to compress your order-to-cash cycle?

Talk to our team about how OAN can reduce your DSO and put cash in your account faster.

Tom Korbecki, Founder, oAppsNET
Tom KorbeckiFounder, oAppsNET