Order is send to Ublion through EDI, PDF, Email or API (eCommerce, ERP). Ublion converts the order to your required format and you will be notified when an order is received.
Enable automated billing, tax compliance, and automated AR management with Ublion.
The order to cash cycle is how you receive, process, manage, and complete customer orders. This means handling all aspects of the sale including shipping the items, collecting the payment, creating invoices, and reporting on the end-to-end process.
Use Ublion to streamline the buying process, reduce order-to-fulfilment time, avoid orders that don’t match with invoices, fulfil orders accurately, ensure a quick conversion of receivables and collections, avoid order and form information re-entry, avoid back orders, improve data reporting and accuracy of records over time.
Order to Cash Cycle Steps with Ublion
AR optimization and cost savings with Document AI, format to format conversion and integration.