Order to Cash


Our Order to Cash solution is designed to improve collections, reduce cash cycles, and optimize accounts receivables across all departments.

We offer to set up and handle the following activities:

  • Information analysis and automation
  • Analysis of age of receivables
  • Electronic invoicing
  • Management of contracts and payment terms
  • Management of collections and receipts in cash or through credit
  • Root cause analysis

Our domain experts also study your business flow and offer recommendations and customized solutions to manage portfolios more efficiently by developing closer and more flexible relationships with your customers


  • Optimum use of domain experts and technology to provide comprehensive accounts receivables management
  • Strict control over aging of receivables to ensure timely receipt of payments
  • Risk analysis and mitigation by closely monitoring overall exposure to and conducting credit analysis of specific customers