November 10, 2021

Why should you digitize your order to cash process?

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Order-to-cash cycles (O2C) include quotations, orders and invoices and affect processes from administration to logistics to accounts receivable. Those who plan the digital document workflow prudently avoid silo structures in the individual departments.

A holistic view of sales processes creates the necessary transparency to remain competitive in the long term. But what exactly does that mean? You have probably read the term "transparency" umpteen times and it is a term that, together with buzzwords such as "agile" or "increased efficiency", seems to be used in a highly inflationary manner.

In essence, you simply need to ask yourself the question: Does everyone in my company have the information relevant to him/her at the right time in order to be able to work in a high-quality manner in the respective area of responsibility?

"Because if you find what you are looking for quickly, you have the necessary scope to make well-considered strategic decisions." (Thomas Dresselhaus, Managing Director of Consult-SK GmbH)

With our SAP® solutions, you can merge information from your ERP modules to create the required Documents to create. Automated workflows ensure that your employees know exactly what the status of a customer order is and whether there is anything left to do. Our certified add-ons save you manual entries and media disruptions, while sophisticated approval structures reduce additional waiting loops.  

 

These solutions will help you:

    1. With CSK Invoice solutions for the optimization of the Invoice receipt incl. the release of invoices as well as to the electronic invoice dispatch. In order to send invoices from Fi/CO systems as well - without having to go through the SAP® message control - we offer with SmartDocs a practicable in-house development.
    2. With our CSK Order solutions, you can process incoming sales documents digitally and fully integrated in SAP®. The add-on supports you with artificial intelligence and robotic process automation, among other things. All inbound channels such as e-mail, fax, EDI are harmonized thanks to multi-channel input management - this creates the necessary basis for efficient further processing. Whether processing status, search or results list: With the 360° view in the CSK Order Monitor, you have all information directly at hand. 

Any questions?

Gladly! Just write us an email to [email protected] | [email protected] or call us at 0571 783435 0.