Connecting people and tools in a seamless flow is not simple. We standardise, simplify and digitalise processes of the revenue value stream:
Quotation, Order Entry, Credit Control, Order Processing, Order Completion, Delivery, Invoicing, Cash Collection, Cash Application, Dispute Handling and Financial Reporting.
A service which pays off.
Preliminary discussion and survey: free of charge.
Evaluation of your needs and completion of targeted plan: fixed fee € 4,000
Executing: hourly rate € 200 per person
Evaluating organisational efficiencies
Mapping current processes
Analysing skillsets and competency of the team
Identifying issues and opportunities within your current processes
Designing the future processes and quantifying the change benefits
Benchmarking for solutions, tools and systems
Implementing solutions of your preference
We have more than 50 years expertise in organising, standardising, simplifying and automating Order to Cash processes using tools of
• Large ERP system (i.e. SAP, Oracle, GDE)
• Tailored enterprise solutions (MS tools, locally developed software)
• Cash collection boltons (i.e.On Guard, Safeguard, Cforia) just to name a few
• Proven track record of process improvement
• Average Payment Delinquency Day reduction from 16 days to 0.2 days in 14 months
• Cash flow increase of € 1.9 million within 9 months
• Overdue reduction from 24% to 0.5%
• Disputed overdue reduction by 87%
flexible/ within 1- 3 weeks from the assignment