Data-driven Finance for Highest Operational Efficiency
Descriptive, Predictive and Prescriptive Analytics
- 1. Bring all your finance data into a central repository
- 2. Understand customer payments behavior and other important patterns
- 3. Forecast
cash collection - 4. Modify credit and collections Strategies
- Data Mining
- Advanced Statistical Techniques
and Machine Learning - Forecasts and
Variances - Share and
Publish Results
One of its Kind Hub of Prepackaged Analytics to Gain Insights to Achieve O2C Excellence
- How can we get to real-time reports and dashboards on accounts receivables processes?
- How comprehensively do we understand our O2C operations, revenue risk, cash flow and customers?
- How confident are we that our credit and collections strategies are the best to drive optimal DSO and cash flow?
- How can we drive optimal resource allocation for the best O2C operational efficiency?
- How effectively does our finance organization understand the impact of O2C operational issues and changing customer payment behavior?
360 Degree Management Dashboards Reporting & Advanced Analytics
Key Performance Dashboards
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Visual Dashboards AR for Shared Services
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KPIs – DSO, DBT, CEI
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Descriptive, prescriptive, predictive analytics
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Aging analysis
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Collections analysis
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Payment term analysis
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Disputes analysis
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Cash Application analysis
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Cash Forecasting analysis
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DSO analysis
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Top 10 past due customers
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Top 10 disputing customers
