Solution

Order to cash solutions

Receivables management – simplified with Order to Cash Solutions

Receivables management can be faster, less costly and more predictable with Order to Cash Solutions.

XBP Europe’s Order to Cash solutions enable automation by blending payment systems, analytics, and communication channels to streamline the entire process.


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Enhanced liquidity

Data on payments and receivables is automatically matched to receipts, regardless of when or how payments are made.

Team productivity grows

Mistakes are reduced with automated data capture that’s powered by modern technologies like optical character recognition.

Better cash flow predictability

Analytics tools support trend analysis and predictive modelling. Our 30 years of collections experience and unique technology also boost recovery rates.

Customer experience improves

Innovative e-payment methods make life easier for customers. Communication channels are integrated for mixed-media payments and e-presentment options.

Mail automation and optimisation

Our global print and mail infrastructure enables distributed printing and least-cost routing. Address management and return mail services prevent waste and lower costs.

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Benefits

A new order to cash process

XBP Europe’s Order to Cash solutions make it easier to bring money into the organisation. Automated processes, innovative payment options, and analytics ensure smoother payments and a healthy cash flow. This software covers the entire chain, including remittance processing, receivables, billing, presentment, and collections. Efficiency and collaboration improve as payment data is extracted, encrypted and securely stored for sharing across teams.

40 %

Savings

Of value leakage can be recaptured with better credit note processes, according to McKinsey research.

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Data automatically flows from Order to Cash to multiple systems, including ERP

Remittances are faster with automated payee verification

Innovative payment and invoicing options improve the customer experience

Automated matching, clearing and exception handling reduce the workload

First and third-party debt becomes easier to track

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