The order-to-cash process consists of several key steps. It begins with order initiation, followed by order processing, inventory allocation, and product shipment. Subsequently, invoicing is generated, and the process concludes with the receipt of payments. This seamless sequence is integral to revenue generation, representing the systematic journey from customer order to financial realization.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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