Order To Cash Services
Home –Service
Stay Compliant, Boost Cash Flow using Corient's Expert Order to Cash Services
Whether you’re a fast-growing startup or an established enterprise, Corient’s O2C services help you scale your operations without compromising cash flow management
Let the Experts Handle Your Order to Cash Services
Without an order to cash process, you cannot achieve financial stability for your business. Order to cash is a process within finance and accounting that affects cash flow, customer satisfaction, and overall profitability. So let the experts handle it for you.
At Corient, we have expertise in order to cash operations, ensuring every step in the process is handled with precision and efficiency.
What do we bring to your table?
- Complete process automation
- Compliance with the US financial and tax standards, including Sarbanes-Oxley (SOX)
- Faster invoicing and payment collection
- Enhanced customer satisfaction through transparent processes
We Have Achieved for Our Clients
Our Order to Cash Process
Any business that deals with customer orders understands the importance of the order to cash process. The process covers right from receiving and processing orders to invoicing and collecting payments. At Corient, we have the knowledge and talent to handle each stage of the process with accuracy, efficiency, and compliance.
Our service will cover right from receiving and processing orders to invoicing and collecting payments.
Our Order to Cash process includes:
Under it, the order information from your sales team is integrated into the system, ensuring quick and accurate entry.
A thorough credit check and assessment are done under this step to minimize the risk and protect your cash flow.
Under order to cash automation, invoicing processes will be automated to ensure timely, accurate billing with minimal errors.
Frequent payment reminders and follow-ups come under this step to quicken cash flow and minimize DSO.
Our End-to-End Order to Cash Services
At Corient, we offer order to cash services designed to automate operations and transform your entire process. Our services will focus on improving the efficiency of your process, ensuring quick payments, smooth cash flow, and pleased customers.
Our services include:
- Order Management: We manage orders by capturing, processing, and tracking them in real time.
- Reporting and Analytics: Real-time reporting on cash flow, DSO, and accounts receivable helps identify issues before they get out of hand.
- Billing and Invoicing: Accurate invoices are generated and sent promptly to customers.
- Payment Collection: Automated tools are used for payment reminders and efficient management of payment disputes and discrepancies.
Streamlining Order-to-Cash (O2C) Solutions for Various Industries
Our Order-to-Cash (O2C) services enhance billing, collections, and cash flow management, ensuring seamless transactions from order creation to payment receipt. Focus on your business growth while we optimize your cash conversion cycle. Our O2C services are tailored for:
1. High-Growth Startups & Tech Companies
2. CPA Firms & Accounting Firms
3. E-commerce & D2C Companies
4. Healthcare Organizations
5. Financial Services & Insurance Agencies
6. Manufacturing & Distribution Companies
Why Choose Corient for Order to Cash Services?
Corient offers you a streamlined order to cash solution designed with years of experience and operated by professionals with an understanding of the US regulatory environment. We ensure that your process is efficient, accurate, and fully compliant.
Why Corient:
- Performs cash automation that lowers costs and increases efficiency
- Deep understanding and compliance with SOX, GAAP, and IRS requirements
- Maintains quick payment collections through improved cash flow management
- Services customized to meet your business and customer requirements
Frequently Asked Questions
Order-to-cash is the process that manages customer orders from receipt through payment collection. This process influences cash flow, customer satisfaction, and a business's overall finances.
We use automated systems to generate invoices based on order data and pre-established pricing, thereby reducing errors. Furthermore, our accountants will conduct routine audits to ensure the process aligns with customers' needs.
The key stages of O2C are:
- Order Management
- Credit Management
- Billing & Invoicing
- Payment Collection
Corient's order to cash service has helped multiple businesses automate their entire process. Through it, we have ensured compliance, reduced billing errors, streamlined cash flow, and provided real-time analytics to track financial performance.
Order to cash process has a direct impact on cash flow. It ensures payments are done quickly and invoices are accurate. By improving DSO (Days Sales Outstanding) and payment collection, businesses can provide more predictable, healthier cash flow.
Case Studies & Blogs
- 02/07/2025
- Digital Customer Experience
Corient Improved local Visibility with SEO & GMB
- 14/02/2025
- Finance and Accounting
How Corient optimized AP, Tax & Commissions for a US client
- 29/11/2024
- Digital Customer Experience
Data-driven recruitment: How Power BI optimized hiring
- 17/01/2025
- IT Solutions
IT Solutions Services: Empowering Your Business with the Right Technology Partner
- 07/01/2025
- Accounting
Why SME’s Need Reliable Accounting Support During a Financial Crisis
- 06/01/2025
- Accounting
How to Choose Affordable Accounting Solutions for Your Business Needs
Ready to streamline your Order to Cash process? Book a consultation with Corient today
Phone:
