ORDER TO CASH

Optimize your entire O2C process with flexible EDI X12, XML, JSON, and flatfile integrations

STREAMLINE YOUR ORDER TO CASH PROCESS

The Order to Cash (O2C) process is a critical business cycle that can be significantly optimized through electronic data interchange. We implement flexible solutions using EDI X12, XML, JSON, and flatfiles to automate and streamline your entire O2C workflow.

O2C PROCESS IN ACTION

Watch how EDI streamlines your Order to Cash workflow

Interactive animation showing the complete Order to Cash EDI workflow

O2C PROCESS STEPS

1

Order Placement

EDI 850 Purchase Order, XML, or JSON

2

Order Confirmation

EDI 855 PO Acknowledgment

3

Fulfillment

EDI 856 Advance Ship Notice

4

Invoicing

EDI 810 Invoice generation

5

Payment

EDI 820 Payment/Remittance

BENEFITS OF EDI IN O2C

Reduced Errors

Automation minimizes manual data entry mistakes

Faster Processing

Electronic exchange speeds up the entire O2C cycle

Improved Cash Flow

Quicker invoicing and payment processing

Enhanced Visibility

Real-time tracking of orders and payments

Cost Savings

Reduced paper, printing, and labor expenses

Customer Satisfaction

Faster order processing and accurate deliveries

OUR COLLABORATIVE APPROACH

We work closely with your business and your customers to implement O2C solutions tailored to individual preferences.

Flexible Integration

O2C processes over EDI and non-EDI formats based on customer preferences

Secure File Transfer

Utilize secured file transfer mechanisms of your customer's choice

Custom Solutions

Collaborate to design and deliver solutions that fit your unique requirements

Focus on Core Business

We handle technical implementation while you concentrate on your operations

Collaborative Partnership

READY TO OPTIMIZE YOUR O2C PROCESS?

Let us solution this out and deliver it for you, allowing you to focus on growing your business.

Get Started Today