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Process Visibility on Order to Cash

Take control of SAP order to cash process to ensure compliance and respond to trends and situations in long term contracts by gaining real time visibility.

The order to cash process is a big process that involves many departments, systems and organisations. The order is either scheduled or placed via multiple channels and is then picked, packed, staged for delivery and shipped. Once delivered and invoice is created and payment is received.

In this smart process application, built using SAP Operational Process Intelligence, you will see how a project manager, at a major oil and gas company, gains real time insights into orders, ensures compliance with the contracts and dealing with situations that arise from long term contracts.

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