H-Connect Order to Cash Management (O2C)
We handle your back office O2C (Order to Cash) management function right from the point when a customer places an order, all the way through to invoicing & payment collection. We work with ERP platforms such as SAP, MD Dynamics, Oracle and more.
What We Do
- Buyer creation (setting up new customer profiles in the system)
- Account receivables management
- Invoice management
- Process related analytics
- Process related reporting
We are experienced in handling high volume of transactions at any given time. Our specialised know-how on the intricacies of the O2C process, allows our clients to take advantage of increased efficiencies and compliance.
What Do You Gain?
- A smoothly integrated O2C process that adds real value to your business
- More time to focus on your primary product and service offerings
- Detailed information generated from every stage of the O2C lifecycle, to support your control and decision making functions