Order2Cash offers a single platform to manage your entire order-to-cash cycle. The platform offers solutions for credit risk and customer assessment, secure digital contract signing, electronic invoicing, online payments, credit management, collections and more. Manage, accelerate and analyze all aspects of your order to cash cycle through the platform, which integrates with over 700 ERP systems and complies with all EU and other international VAT/TAX and invoicing requirements.
Integration with Onguard's CreditManager
Onguard works in partnership with Order2Cash to bring you e-invoicing within CreditManager. This enables customers to view and query invoices in their own accounting system. If necessary, an incorrect invoice can be credited and a new correct invoice issued. Customers can also specify how they want to receive their invoices (by text or email for example) and their preferred method of payment. Include download links for copy invoices in your communication towards your debtors. Besides allowing you to offer additional services, integrated e-invoicing enables faster and more secure invoicing and reduces the risk of non-payment. Payments can be accepted anywhere, irrespective of your (or your customer’s) location.
Order2Cash is committed to making the management of the order-to-cash cycle and all its components as streamlined and efficient as possible. For us, the order-to-cash cycle is more than just a collection of business processes; it provides unparalleled insight into how, when and why customers do business with an organisation. Order2Cash works internationally and offers one platform for all processes.