PLAY THE BIG GAME
Work with every buyer, your way
Oftentimes, you have no power over what a buyer orders, what they confirm receipt of, if they deem the invoice matching their order or if they pay you in time.
Our Order-to-Cash platform helps you take control of the entire process - from order to payment and from your ERP to your buyer’s ERP, all without costly integrations or customizations. We connect you and all your buyers on a single, powerful platform. And accommodate everybody’s needs while we’re at it.
Discover how our Order-to-Cash suite can handle your operations
Our Order-to-Cash suite of products automates the work of your AR department, offering 360º visibility over invoices due, collections and payments, eliminating order, delivery and invoicing disputes with all your buyers.
Why struggle with signing and keeping track of your sales contracts on email? Our contract management module, DxContract, helps you have a single and safe repository, shared with your buyers from contract request to contract renewal.
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 enable faster sales.
Receive orders automatically in your ERP. You can confirm, negotiate, and deliver them in a simple manner, that doesn’t involve too much manual work.
Issue dispatch advices, CMRs or any other logistics document to your partners. A fluid, yet automatic workflow for all your logistics needs, available in real-time.
Connect your ERP and issue invoices in your preferred form. This way, you make sure to issue compliant and matched invoices every time. Plus, you receive updates to have full control over each document.