Order-to-Cash for SAP Users and Non-SAP Users

From order entry to receipt of payment

This integrated, industry-neutral order-to-cash solution from SEEBURGER enables you to link all of the following sub-processes together into a seamless and efficient process:

  • Order entry
  • Order verification
  • Delivery
  • Invoicing
  • Receipt of payment

Since the various steps in this overall process typically vary from company to company, customers can configure them to suit their specific requirements.

An efficient Order-to-Cash process with SEEBURGER

This solution ensures a streamlined, efficient and properly functioning process: 

  • Approval scenarios, e.g. confirmation of credit worthiness or availability, are integrated into electronic workflows
  • Liquidity issues arising from late invoicing are avoided
  • Mailing costs for outgoing documents are minimized
  • Compliance with internal authorization rules is ensured by automatic monitoring

SEEBURGER Order-to-Cash – the benefits

  • Improved effeciency
     Automated customer order processing with reduced waiting and throughput times.
  • Greater transparency
     Current status and full history available for every customer order.
  • Improved customer service
     Prompt order processing supported by efficient workflows, including customer communications.
  • Output management
     Automatic forwarding of order confirmations, shipment notifications and invoices to the individual customer.
  • Processing of payment advice
     Automated processing of payment notification, including clarification workflows.