Live Order-to-Cash demo — quotes, sales orders with credit check & ATP, fulfilment and invoicing.

Talk order-to-cash & fulfilment

O2C Process

Order-to-Cash · the sell side end to end

Order-to-Cash

2 of 5 stages complete · 40%

Document lineage (example: order SO-7031)

S2PPO-3310→O2CSO-7031→DLV-5512→ARINV-4466

The procurement that sourced the goods (ProcurePilot PO-3310), the order and delivery here, and the receivable in AR are the same record family — one product, connected modules.

1

Quote

done

Sales prices the deal and issues a quotation to the customer.

2

Sales Order

done

Accepted quote becomes a sales order — credit check + available-to-promise run automatically.

3

Fulfilment

in progress

Warehouse picks, packs and ships; OTIF is tracked door-to-door.

4

Invoice

todo

Delivered order is billed; the invoice posts to the AR ledger.

5

Cash (AR)

todo

Receivables takes over — aging, dunning and cash application collect the cash.