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
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