Accelerate Your Order-to-Cash Cycle
From the moment a customer places an order to the moment cash hits your account, every delay costs you. Slow invoicing, manual collections, unresolved deductions, and poor cash application all extend your DSO. OAN compresses the entire cycle.
Schedule a Discovery CallYour Cash Cycle Is Longer Than It Should Be.
Orders are processed. Invoices go out late. Collections are reactive. Cash sits unapplied. Deductions pile up without investigation. Every day of delay is a day your cash is locked.
Slow invoice delivery
Invoices reach customers days after they should, pushing payment timelines further out.
Reactive collections
Your team chases payments after they are overdue instead of preventing late payments.
Unapplied cash
Payments arrive but sit unmatched because remittance data is messy or incomplete.
Deductions erode margins
Trade and non-trade deductions go uninvestigated, silently cutting into your revenue.
What Changes When You Automate
DSO through faster invoicing and collections
Cash applied automatically on arrival
Deductions going uninvestigated
Customer relationships through proactive engagement
From Order Entry to Cash in Your Account
Get Invoices Out the Door Faster
Orders flow from email, EDI, or portal into your ERP automatically. The moment an invoice is ready, OAN delivers it via the customer’s preferred channel. Customers access their portal to view invoices, download statements, and manage their account without calling your team.
- Multi-channel order capture with AI extraction
- Automatic sales order creation in Oracle Fusion
- Invoice delivery via email, portal, or EDI
- Customer self-service portal for 24/7 access
Collect Proactively. Apply Cash Instantly.
AI prioritizes your collection worklist by risk, amount, and payment behavior. Automated dunning sends reminders before payments become overdue. When cash arrives, OAN matches it to open invoices using remittance data from any format. Partial payments and short-pays are handled automatically.
- AI-prioritized collection worklists by risk and amount
- Automated dunning sequences before payments are overdue
- AI cash matching from any remittance format
- Partial payment and short-pay handling
Stop Deductions from Eroding Your Margins
Trade deductions from promotions and non-trade deductions from shortages, price discrepancies, and damages are automatically identified, categorized, and routed for investigation. OAN matches deduction data with promotions, invoices, and payments to accelerate resolution and protect your revenue.
- Automatic deduction creation at time of cash application
- Trade and non-trade categorization
- Auto-matching with promotions and invoices
- DDO tracking and margin impact analytics
The Products That Accelerate Cash
Order Management
Capture orders from any channel. AI extracts data, validates against ERP, and creates sales orders automatically.
Learn moreInvoice Delivery
Multi-channel invoice delivery the moment invoices are ready. Customer portal for self-service access.
Learn moreAR & Collections
AI-prioritized collection worklists, automated dunning, and real-time customer visibility to lower DSO.
Learn moreCash Application
AI matches payments to invoices using remittance data from any format. Handles partial payments and short-pays.
Learn moreDeductions Management
Automate identification, categorization, and investigation of trade and non-trade deductions.
Learn moreWhy OAN for Order-to-Cash
Ready to Compress Your Order-to-Cash Cycle?
Talk to our team about how OAN can reduce your DSO and put cash in your account faster.
Schedule a Discovery Call