The order-to-cash process involves capital inflow and is therefore a top priority for businesses with ambitious growth plans and also for industries that typically face cash crunch. For mid-to-large enterprises, the sheer number of transactions and the complexities can often blur the picture.
Adhering to industry best practices, QX provides in-depth, timely and accurate reporting on all the key O2C aspects, using intuitive dashboards and personalising the reports to fulfil the specific needs of your business. This helps our clients stay on the top of business finances and optimise the order-to-cash process.
How QX’s O2C reporting helps clients
Accurate data for effective decisions
Get full visibility and up-to-date information on items like aging accounts, collection trends, customer accounts setup, sales analysis trend, DSO days trend and more.
The team at QX can work closely with you to identify key reporting needs, suggest and implement relevant reporting software and automate a major part of your O2C reporting.
Monitor and improve performance
Access detailed level reports on the offshore team’s performance across the O2C cycle, along with SLA and KPI reporting.
Accurate and Insightful Reports to Optimise your Order-to-Cash Cycle
QX creates a wide range of O2C reports to provide you with a clear picture of cash inflows, customer status, and overall business finances.
AR Aging Report
Cash collection trend
Number of new customer accounts set up
Number of customer accounts amended with reasons
Number of Outbound Emails
Number of statements printed
Number of Inbound and Outbound Calls
Trend Showing Sales Analysis (Monthly)
Trend showing number of sales invoices raised (monthly)
Number of Cash Receipts Vs. Posted
Unallocated Cash Reports
DSO Days Trend Analysis
Number of Customer complaints
% Complaining Customers to Total Customers (#)
Number of Credit reviews performed
Contact us to understand how we create accurate, effective and personalised O2C reports.