Procinix — Automation & Beyond
Order-to-Cash

Revenue, realized faster. DSO in your favour.

From order capture to cash application — billing, AR, collections, and reconciliation. Agentic collections that reduce DSO without damaging customer relationships.

Order MgmtBillingARCollectionsReconciliationDSO reduction
Book a DemoValue Assessment
3–7d
DSO improvement
90%+
Auto cash-app rate
Live
Working-capital view
End-to-end value stream

Order to cash, without the leakage.

Five operational stages — tuned for revenue realization and cash velocity.

1
Order
Multi-channel order capture with upfront validation.
2
Bill
Accurate, compliant billing and e-invoicing.
3
Collect
Segmented collections that reduce DSO intelligently.
4
Apply
Auto cash application with remittance parsing.
5
Reconcile
Customer statements matched and disputes resolved.
Order-to-Cash modules

Every module, configurable end-to-end.

Click into any Order-to-Cash module — full pages with pain points, features, outcomes, and AI insights are in build.

Order Management

Order management — multi-channel capture (EDI, portal, email), upfront credit and inventory validation, and fulfillment orchestration.

Billing & Invoicing

Automated billing and e-invoicing — compliant with GST e-Invoice, ZATCA, Peppol, IMDA InvoiceNow, and VAT regulations across regions.

Accounts Receivable

Accounts Receivable (AR) automation — AI-powered cash application, remittance parsing, aging analysis, and deduction management.

Collections

Agentic collections automation — segmented strategies, dunning workflows, promise-to-pay tracking, and customer risk scoring to reduce DSO.

Customer Reconciliation

Customer statement reconciliation — deduction tie-out, dispute workflows, and audit confirmation support.

Value drivers

Where the cash actually moves.

Directional drivers observed across multi-entity O2C deployments.

3–7d

DSO improvement

Cash released through segmented collections, faster application, and cleaner deduction handling.

Working capital unlocked

Working capital released as AR ages reduce and cash forecasts sharpen.

Cycle-time compression

Billing out sooner, cash applied faster, disputes resolved quicker — end-to-end.

Agent-assisted collections

Agents draft context-aware outreach and score accounts so collectors focus where it matters.

Finance Transformation Value Assessment

Model the value
before you commit.

Not a simple calculator. A realistic value realization model — family by family, module by module, rolled up to an enterprise view. Monthly savings, FTE capacity, DSO, cash released, close days.

Launch Value AssessmentWalk through with us
1
Select family
2
Pick module
3
Enter inputs
4
See outcomes

Step 1 · Select finance family

Source-to-Pay
AP · Procurement · Payments · T&E
Order-to-Cash
AR · Billing · Collections · Reconciliation
Record-to-Report
Month-End · Consolidation · Cash Flow · Year-End

Always in output

Monthly & Annual Savings
———
Close Days Reduced
———
DSO Improvement & Cash Released
———
Launch the full assessment
O2C FAQ

Order-to-Cash, answered.

Order-to-Cash (O2C) is the end-to-end process from customer order through to cash collection. It includes order management, billing and e-invoicing, accounts receivable (AR), cash application, collections, dispute / deduction management, and customer reconciliation.
Ready when you are

See the platform work on your numbers.

Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.

Book a DemoRun the Value AssessmentTalk to an Expert