Live Order-to-Cash demo — quotes, sales orders with credit check & ATP, fulfilment and invoicing.
Talk order-to-cash & fulfilmentInvoicing
Billing and hand-off to Accounts Receivable
Demoo2c.myclienta.com
Mikkel Holm
Sales Operations Lead
Invoicing
3 invoices · DKK 365,600 shown · 2 handed off to AR
Where O2C ends and AR begins
When a delivered order is billed, the invoice posts to the AR ledger. The [AR] chip opens the very same document in ReceivaPilot — collections, aging and cash application take over from here.
| Invoice | Order | Customer | Amount | Status | AR hand-off |
|---|---|---|---|---|---|
| INV-4490 | SO-7038 | Coloplast A/S | DKK 158,900 | Draft | not yet posted |
| INV-4466 | SO-7031 | Falck Services A/S | DKK 84,200 | Invoiced | ARINV-4466 |
| INV-4459 | SO-7019 | Brødrene Dahl A/S | DKK 122,500 | Invoiced | ARINV-4459 |