Work with every buyer, your way
Why automate your Order-to-Cash process
Correct orders, deliveries and invoices as well as collections notifications, plus supply chain financing options – all work together to get paid faster.
No snags in your processes ensure your buyers are happy and likely to buy more from you.
Eliminate oder key-ing, invoice sending through email or post, manual collection reminders and focus on more important things.
With a full visibility over your processes, making strategic decisions is a breeze.
Capabilities in the suite
Each buyer is making you onboard in their own EDI systems? Struggle with all the processes and different documents formats involved? Look no further! Our Order to Cash suite will manage any file format and any process requirements imposed by any buyer.
Why struggle with signing and keeping track of your sales contracts on email? With DxContract, from contract request to contract renewal – you have a single and safe repository, shared with your buyers.
List, negotiate, approve and update all your product information for each buyer or buyer category. So that you put a stop to erroneous orders and enjoy faster sales.
Receive orders automatically in your ERP. Confirm or negotiate them. Deliver them. It’s that simple and no manual work involved.
Issue dispatch advices, CMRs or any other logistic document to your partners. A fluid yet automatic workflow for all your logistic needs. In real-time.
Connect your ERP and issue invoices in your single, preferred format. Issue compliant and matched invoices every time. Receive updates so that you’re on top of each document.
Get paid faster. Connect to your financial partner and instantly factor your invoices.