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
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Revenue & Billing Controls
Automated controls across customer master, sales order, delivery, billing, receipts, credit notes, and revenue recognition ā protecting revenue integrity end to end.
Get Demo āKey Capabilities
āCustomer master integrity
āBilling and invoicing accuracy
āRevenue recognition controls
āCredit note monitoring
āCut-off testing
āException escalation workflows
Key Capabilities
āAR aging automation
āCredit limit breach detection
āCustomer receipt reconciliation
āTrade promo and rebate controls
āTrend analytics and heatmaps
āAudit-ready export
š
AR & Credit Risk
AR aging, credit limits, and customer receipt controls with continuous monitoring and compliance scoring for SOX and internal audit.
Get Demo āš
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 āKey Capabilities
ā340B pricing compliance evaluator
āPatient assistance program controls
āAdverse event escalation
āHIPAA compliance checks
āGxP document retention
āTrack & trace alignment
Key Capabilities
āO2C SOD evaluators
āUser access review campaigns
āSystem access controls
āSensitive transaction correlation
āSOX ITGC templates
āMulti-step sign-off workflows
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O2C SOD & Access Controls
Segregation of duties and user access review controls embedded in order-to-cash ā preventing fraud between sales, billing, and collections.
Get Demo āHow It Integrates
Connector Factory ā Module ā 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
š Outcomes
Measurable Results from Day One
22
O2C Controls
100%
Revenue Path Coverage
340B
Pharma Evaluator
1-Click
Audit Pack
š Integrations
SAP ECC
SAP S/4HANA
SAP RISE
GxP Assurance
SOX ITGC
Sensitive Transactions
ā
Common Use Cases
āSOX revenue recognition controls
āAR aging automation
ā340B pricing compliance
āCredit risk monitoring
āPharma O2C audit preparation
āBilling 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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