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The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the language of their clients in the order-to-cash space. The program covers all areas
… Read MoreManaging cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable
… Read MoreWhile every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are
… Read MoreIt might not be immediately obvious that substandard customer purchase order (PO) processes ultimately result in payment disputes and delays down the line?delays that negatively impact cash flow
… Read MoreEven a basic order entry software module enables automation of the following order entry functions: Document and record customer purchase orders Communicate those POs to all relevant internal
… Read MoreBest Practice AR Management Begins with ... five receivables antecedents or upfront operations that are critical to accounts receivable management, says John Salek, vice president, business
… Read MoreA sales order is an internal document that captures and records pertinent information contained in a customer's purchase order. It is the first step in documenting and processing an order.You can
… Read MoreWhat Can Go Wrong Will - Murphy's Law The order-to-cash processes are inextricably linked. A misstep in any process - order entry, credit, invoicing, cash application, collections or deduction
… Read MoreWhat Can Go Wrong Will - Murphy's Law The order-to-cash processes are inextricably linked. A misstep in any process - order entry, credit, invoicing, cash application, collections or deduction
… Read MoreWhat are you waiting for?