It’s a simple equation: when you make it easy for companies to do business with you, you can streamline cash flow and improve customer loyalty. That’s the idea behind OneSCM’s Order-to-Cash solutions. From receipt of the order to shipment and invoicing to receipt of payment, we help you share critical information with your customers — regardless of the technology differences between their systems and yours — for more transparency and accountability throughout your order-to-cash cycle.

Our solutions automate traditional paper- and fax-based processes and eliminate inefficient email exchanges. You can respond to your customers to provide your delivery capabilities, your agreement changes or your agreement to the purchase order (PO) request as well as submit invoices in the way your customers demand while still maintaining the consistency and integrity of your accounts receivable (AR) processes. You can support multiple invoice types, including non-PO and PO flips, and add attachments to provide your customers the information needed to speed the payment process. You can also leverage the review and approval workflow that helps you maintain control of the process.

With an ecosystem of customers available to work with — or a simple request to get your customer’s portal added — OneSCM provides a centralized and nimble environment to handle all your AR transactions.