Credit-to-Cash

Oracle's Credit-to-Cash solution enables your enterprise to drive working capital efficiency with integrated business processes that lower DSO, increase customer satisfaction, and maintain fiscal discipline. Credit-to-Cash is defined as the business process flow comprised of: customer data management, credit decisioning, standard invoicing/billing and electronic bill presentment, revenue recognition, cash receipt, cash application, collections (i.e., delinquencies, deductions, and claims/disputes), audit and financials compliance, and reporting.

Credit-to-Cash is part of Oracle's E-Business Suite Financials family of applications.

APPLICATIONS FOR MANAGING CREDIT, COLLECTIONS AND RECEIVABLES

ONLY ORACLE OFFERS SIGNIFICANT BENEFITS

Uniquely enables you to: Via these capabilities:
  • Improve Cash Flow and Increase Efficiencies
  • Streamlined credit decisioning; flexible invoice presentment; configurable collections strategies & activity prioritization; customer self-service account management; automated receipts & revenue processing
  • Balance Growth with Financial Stability and Control
  • Dynamic credit decisioning based on risk/revenue optimization rules; flexible role-based security, time, event, and rules-based revenue recognition
  • Optimize Customer Relationships
  • Unified customer model for immediate, accurate data throughout the credit-to-cash process; timely credit applications and decisioning; billing and invoice details matching customer expectations; customer self-service
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