Digitise the complete revenue cycle — from order and invoicing to receipting, accounts receivable, collections, reconciliation and reporting — with Hourglass IT's Order-to-Cash software.
Connect customer orders with accurate billing and invoicing.
See outstanding invoices, ageing and customer payment history.
Prioritise follow-ups and track collection activities.
Match receipts to invoices and keep AR records current.
Bring sales, finance and customer service onto a common workflow with a single source of truth for billing and receivables.
Generate invoices from orders, pricing and contract information and distribute them efficiently.
Maintain an up-to-date view of outstanding invoices and ageing buckets.
Apply full or partial customer receipts against the right invoices.
Track short payments, deductions, overpayments and supporting communication.
Monitor invoice status, collections, customer trends and revenue-cycle metrics.
Connect O2C with ERP, CRM and accounting platforms.
Digitise each stage while maintaining visibility and control.
Capture customer demand
Generate accurate billing
Track outstanding balances
Manage follow-ups
Apply customer payments
Close the cash cycle
Integrate with ERP, CRM and accounting platforms including SAP, Oracle, NetSuite, Salesforce, QuickBooks and Xero.
See how Hourglass IT can digitise invoicing, receivables, collections and reconciliation around your business processes.
Interested?