Order To Cash Services
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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 services 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
+ Cost Savings
20
%
+ Accuracy
80
%
+ Time Savings
30
%
+ Faster Turnaround
0
%
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 Order to Cash Services 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.
Industry-Focused Accounting Services in USA
Every business sector has its set of unique problems, and Corient is well-equipped to handle them through tailored financial management services. Our accounting services in California have amassed thorough operational understanding and compliance expertise across key sectors.Â
Retail & eCommerce
Your retail and online store operations with expert accounting and bookkeeping services tailored to maximize profitability.
Manufacturing & Logistics
Optimize cost control and financial reporting in manufacturing and logistics with specialized accounting services.
Healthcare & Medical Practices
Keep your healthcare practice financially sound with accurate bookkeeping and tax services designed for the medical field.
Real Estate & Property Management
Ensure seamless property management with precise financial tracking and accounting for real estate investments.
Technology & SaaS
Scale your tech startup or SaaS business with financial management that supports growth and tax efficiency.
Professional Services
Improve profitability and streamline your operations with specialized accounting services tailored for consultants, lawyers, and other professionals.
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.
Our people ensure that the process is efficient, accurate, and in full regulatory compliance with SOX, GAAP, and IRS requirements. We concentrate on cash automation to reduce costs and maximize efficiencies. Additionally, we give quality payment recoveries and cash flow improvements with. Our solutions are designed to address the needs of the company, as well as the needs of the customer. Further, our Order to Cash services complement both Record to Report services for the revenue close process and financial statement preparation, in addition to the Procure to Pay Services for working capital maximization.
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.
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Ready to streamline your Order to Cash process? Book a consultation with Corient today
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