Solution

Order to cash solutions

Receivables management – simplified with Order to Cash Solutions

Automate O2C from order capture to payment

Achieve faster collections with real-time insights

Boost cash flow with accurate receivables matching

Resolve disputes quickly with integrated workflows

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    Major Contender

    Financial Crime and Compliance (FCC) Operations Services PEAK Matrix®, 2025

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

    XBP’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’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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