How many O2C controls are included?
AI Tech Secure includes 22 automated order-to-cash controls from customer master through revenue recognition, including pharma-specific evaluators.
Problems We Solve
From Pain to Platform Outcomes
Challenge: Revenue recognition tested manually
AI Tech Secure: 22 automated O2C controls with scheduled runs
Challenge: AR aging exceptions missed
AI Tech Secure: Continuous AR aging and reconciliation monitoring
Challenge: Credit limit breaches undetected
AI Tech Secure: Credit limit and exception monitoring
Challenge: Pharma pricing compliance gaps
AI Tech Secure: 340B pricing and patient assistance program evaluators
Challenge: Audit evidence fragmented
AI Tech Secure: GxP audit pack export with findings and approvals
💰
Revenue & Billing Controls
Automated controls across customer master, sales order, delivery, billing, receipts, credit notes, and revenue recognition — protecting revenue integrity end to end.
Get Demo →Key Capabilities
✓Customer master integrity
✓Billing and invoicing accuracy
✓Revenue recognition controls
✓Credit note monitoring
✓Cut-off testing
✓Exception escalation workflows
Key Capabilities
✓AR aging automation
✓Credit limit breach detection
✓Customer receipt reconciliation
✓Trade promo and rebate controls
✓Trend analytics and heatmaps
✓Audit-ready export
📈
AR & Credit Risk
AR aging, credit limits, and customer receipt controls with continuous monitoring and compliance scoring for SOX and internal audit.
Get Demo →💊
Pharma O2C Evaluators
340B pricing compliance, patient assistance programs, adverse event escalation, and HIPAA-aligned controls for life sciences order-to-cash processes.
Get Demo →Key Capabilities
✓340B pricing compliance evaluator
✓Patient assistance program controls
✓Adverse event escalation
✓HIPAA compliance checks
✓GxP document retention
✓Track & trace alignment
Key Capabilities
✓O2C SOD evaluators
✓User access review campaigns
✓System access controls
✓Sensitive transaction correlation
✓SOX ITGC templates
✓Multi-step sign-off workflows
⚖️
O2C SOD & Access Controls
Segregation of duties and user access review controls embedded in order-to-cash — preventing fraud between sales, billing, and collections.
Get Demo →How It Integrates
Connector Factory → Module → IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
O2C Controls
UNIFIED DATA
IGA Warehouse
📊 Outcomes
Measurable Results from Day One
22
O2C Controls
100%
Revenue Path Coverage
340B
Pharma Evaluator
1-Click
Audit Pack
🔗 Integrations
SAP ECC
SAP S/4HANA
SAP RISE
GxP Assurance
SOX ITGC
Sensitive Transactions
✅ Common Use Cases
→SOX revenue recognition controls
→AR aging automation
→340B pricing compliance
→Credit risk monitoring
→Pharma O2C audit preparation
→Billing accuracy assurance
FAQ
Frequently Asked Questions
Does O2C support 340B compliance?
Yes. A dedicated 340B pricing compliance evaluator runs automated control checks with GxP audit pack evidence export.
What revenue controls are automated?
Billing accuracy, AR aging, credit limits, revenue recognition, cut-off testing, and trade promo controls are included in the 22 O2C control set.
Related products
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