Overview
- Billing accuracy, AR reconciliation, credit risk, and revenue recognition — continuously monitored.
- 22 Automated Order-to-Cash Controls — Revenue Integrity from Quote to Cash
← ResourcesCapability Brief
O2C Controls Datasheet
Billing accuracy, AR reconciliation, credit risk, and revenue recognition — continuously monitored.
Problems We Solve
- Revenue recognition tested manually → 22 automated O2C controls with scheduled runs
- AR aging exceptions missed → Continuous AR aging and reconciliation monitoring
- Credit limit breaches undetected → Credit limit and exception monitoring
- Pharma pricing compliance gaps → 340B pricing and patient assistance program evaluators
- Audit evidence fragmented → GxP audit pack export with findings and approvals
Key Capabilities
- Customer master integrity
- Billing and invoicing accuracy
- Revenue recognition controls
- AR aging automation
- Credit limit breach detection
- Customer receipt reconciliation
- 340B pricing compliance evaluator
- Patient assistance program controls
- Adverse event escalation
Outcomes
- 22 — O2C Controls
- 100% — Revenue Path Coverage
- 340B — Pharma Evaluator
- 1-Click — Audit Pack
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