Process domainunverified
Order-to-Cash (O2C)
From customer order through billing, collection and cash application. The process that determines how quickly recognised revenue becomes cash.
Relationships pointing at this node.
contains
10The end-to-end shared-services process the task sits inside.
- AR aging and portfolio analysisTask
- Bad debt reserve estimation (CECL)Task
- Cash application and unapplied cashTask
- Collections prioritization and dunning strategyTask
- Credit risk assessment and limit settingTask
- Disputes and deductions managementTask
- DSO analysis and waterfallTask
- Invoicing accuracy and billing operationsTask
- Order and contract reviewTask
- Revenue leakage detectionTask