PeopleSoft'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, 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 PeopleSoft Financial Management 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 and ChartField security; and configurable audit trail and approvals framework.
Optimize Customer Relationships
Unified customer model for immediate and accurate data throughout the credit-to-cash process; timely credit applications and decisioning; billing and invoice details matching customer expectations; and customer self-service.