Order-to-Cash Solution Overview

B2B commerce still relies on highly-manual, legacy solutions Source-to-Pay Sourcing PO Creation Receipt of Goods s/e Invoice Acceptance ☑ Contract Purchase order Invoice Resend invoice (if error) Payment Disbursement Write/ Print check s Reconciliation Source-to-Pay Workflow corcentric ☑ Mail Check ୫ Order-to-Cash Sourcing PO Acceptance Shipment of Goods Invoice Disbursement Payment Acceptance Cash Application Order-to-Cash Workflow 6

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