Order to Cash

Efficiently Optimize Working Capital

Streamline Business Processes and Ensure Smart Cash Flow

The accounts receivable, or order to cash (O2C), processes critical for any organization, as the more efficient this process is, the more working capital that is available to the organization to leverage for growth. Another critical component of any company’s balance sheet, accounts receivable can make or break a business, given its impact on the organization’s future cash flow. Hence, mismanaging this process can easily cause unprecedented, and unexpected, cash flow shortages. Quatrro brings to the table industry best practices and world-class technologies, while innovating and improving the organization’s invoicing and payment receipt process, reducing Days Sales Outstanding (DSO) metrics and reducing overheads.

What We Do

  • Prepare, Verify, and Dispatch
  • Order Management
  • Customer Billing
  • Customer Inquiries
  • Cash Application
  • Monitor and Follow-Up for Soft Collections
  • Setup and Monitor Customer Master
  • Bad Debt Analysis
  • Accounts Receivable Reconciliations
  • Accounts Receivable Aging Report

How Your Business can Get More To Go On

  • Improve operational efficiency
  • Streamline invoice creation to payment processing for improved overall AR metrics
  • Strengthen customer satisfaction and retention
  • Closely monitor uncollected revenue
  • Head off potentially late payments