Order to Cash
Order to Cash is the general business process starts from receiving the customer’s order and ends with the cash received from customer that followed in all kinds of businesses. We have solutions to digitize and automate your business process which will keep track of all the records in the ERP system and have complete traceability of your process. Our software is designed and mapped well to deliver you the best requirement.
Processes of Order to Cash
- Create quotation based on customer requirement
- Review & convert the quotation to Sale Order
- Delivery Order process
- Billing
- Register Payment
Integrated Apps
Sales Management System
- Pricing strategy
- Create and send quotations
- Approve and convert as sale order
- Close deals
- Shipment tracking
- Invoice and payment status tracking
- Sales analysis report
Inventory Management System
- Outbound delivery system
- Item barcode management
- Lot & serial number tracking
- Stock valuation and Reports
- Manual inventory adjustment
- Scrap products management
- FIFO/LIFO/FEFO management
- Multi-warehouse & multi-location management