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Datamatics FINATO
Order-to-Cash

Intelligent Automation To Power Your Business
The Modular Approach to Order-to-Cash Transformation

Datamatics FINATO Order to Cash platform automates the human effort-intensive Accounts Receivables (AR) space. The intelligent FINATO O2C platform automates the entire spectrum of activities from extracting the customer’s credit data to prioritizing the orders, checking inventories, invoice matching, invoicing, automated correspondence, and cash collection. The automation ensures better cash flow management and financial performance. The out-of-the-box FINATO O2C platform automates end-to-end sales order processing and eliminates gaps across the cycle.

Datamatics FINATO
Order-to-Cash

Differentiators

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Credit Bureau Integration

Assess customer creditworthiness through third-party application integration

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Credit Scoring

Service the right orders to ensure regular cash flows

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Automated Cash Application

Eliminate errors in manual processing

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AI-enabled Workflow Management

Implement AI/ML-enabled collection strategies

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Integrated Receivables Platform

Eliminate manual work throughout the O2C cycle

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Unapplied Cash Mapping

Eliminate errors in unapplied cash mapping

Datamatics FINATO
Order-to-Cash

Modules

Credit Application

  • Online Credit Application
  • Credit Bureau Integration
  • Credit Scoring
  • Credit Workflow
  • Blocked Order Management

Cash Application

  • Image Data Capture
  • Email, EDI, Web Data Capture
  • Invoice Matching
  • Deduction Coding

Collections Application

  • Collection Strategies
  • Notes, Reminders & Payment Commitments
  • Dispute Management
  • Automated Correspondence

Datamatics FINATO
Order-to-Cash

Benefits

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Zero Orders Outside Approval Flow

 

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Predictive Model for Order Block

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Speedier Collections 

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Better Cashflow Management

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Zero Manual Operations

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Automated Dunning

FEATURED CONTENT

Case Study

GateGourmet
Gate Gourmet Centralizes its Accounts Payables & Accounts Receivables Process with Automation

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Case Study

A Large European Manufacturer automates processing of 140,000 invoices annually to increase efficiency with TruCap+ and TruBot

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Case Study

Blue Star’s Entire Accounts Payables Improves by 33% with P2P Process Re-engineering

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Whitepaper

A Guide to Top 10 most Popular IDP and RPA Use Cases for Finance & Accounting (F&A)

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Whitepaper

Accelerate Order Processing with a digital O2C Automation Platform
Accelerate Order Processing with a digital O2C Automation Platform

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Frequently Asked Questions

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