order-to-cash

Fewer manual processes means reduced cycle times and better cash management DSOs. Free your staff for cash collection and customer service.
BILLING
Automate processing of orders in different formats (Email, Web, Phone, Fax, etc.)  Eliminate incorrect billing and excessive manual effort.
CASH ALLOCATION
Automate the cash allocation process to obtain accurate day sales outstanding and bad debt calculations.
COLLECTION
Streamline and optimize the cash collection effort, providing the correct information and reports. 

INCREASE YOUR WORKING CAPITAL

Integrate with your ERP systems to improve the accuracy of your back-office processes - no new hardware or IT support staff required. Remove all potential barriers from the order-to-cash cycle. Avoid multiple systems that introduce errors. Minimize redundancies and manual touchpoints to ensure the cash cycle runs more smoothly. Free your staff to add value. 

Download Sheet

BETTER AND FASTER IS THE EASIEST WAY

Free staff from repetitive manual tasks, such as order entry or invoice creation, perform more complicated tasks and provide better customer service.

Execute billing processes
Prepare data for collection
Reconcile bank accounts
Allocate cash accordingly
Calculate potential debt provisions
Generate receivable reporting

Working with Redwood we achieved the billing and debt management consistency that we needed to better service the customer, and ensure a regular cash flow.

Chris Waterfield, Business Systems Manager, Anglian Water 

READY-TO-RUN WITH FINANCE AUTOMATION

Redwood finance automation solutions improve business processes across the organization. Ready-to-use process activities make it easy to get started, but you can also build your own custom automated processes tailored to your specific needs. Eliminate unnecessary manual processes, and free staff to unleash more business value.

Download the solution sheet to discover the power of our solutions.

Download Sheet