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Order-to-Cash (O2C) enables Global 1000 corporations to measurably improve and manage their O2C cycle from start to finish. We lead our clients to success from any starting point, whether they require a full solution or start with a subset of processes, business units or locations.
Highlights:
Our emphasis on your process is the cornerstone of our approach. Our services and solutions integrate and manage the processes that you face, including order management, credit management, billing, collections management, dispute/deduction management, cash applications and financial reporting and analysis. O2C client value creation methodology optimizes performance across your people, process and technology. This results in a scalable, sustainable O2C infrastructure and significant improvement in operating costs and working capital.
Suppliers typically don’t capture enough granular data in their Order-to-Cash (O2C) cycle to make headway against deductions or they can’t access the data easily and effectively. Further, they lack the requisite dedicated staff in operations and systems, have not measured the extent of the problem to size the profit leakage opportunity or they simply don’t know what steps to take to attack the problem.
By taking control of these customer-facing functions, O2C ensures integrated process execution that is steered by a closed-loop management process backed by strong consulting and implementation expertise. The accounts receivable function represents a key element of your organization’s bottom line. As you know, you can’t afford to do it wrong.
Now is a good time to explore LAZAR's order-to-cash solution
Why not offload time-consuming accounts receivable activities and divert your accounting resources to higher-value tasks?
This solution ties financial transactions to your customer relationship- management, offering integration and seamless delivery of all or a portion of the following processes: Order Management / Credit Management / Billing/ Cash Collections / Chargeback, Disputes & Deductions / Cash Application / Reporting & Analysis.
A business process service, this solution is built on strong LAZAR capabilities:
LAZAR experienced consultants in B2B integration will allow your business processes for the communication between customers and suppliers in the area of Purchase Order and Invoice Processing through A2A integration between demand planning systems, Purchase Request & Purchase Order Processing as well as enabling your partner applications facilitating the processing of supplier inquiries and invoices.
For the last decade, companies such as yours have been faced with increasing challenges in Record-to-Report processes. Over the past two decades the arrival of fully-integrated Enterprise Resource Planning (ERP) systems, the race for faster consolidated reporting to the investment community, and new regulatory requirements, i.e. Sarbanes Oxley (SOX) have placed very high demands on your organizations’ ability to capture, validate, and correct general ledger information.
LAZAR Finance and administration (F&A) solution provides answers to these demands allowing you to transfer and continuously optimize several Record-to-Report processes. In addition to process improvement, LAZAR’s asset-based solutions offer you the opportunity to leverage existing investments in your SAP environment, with common or multiple general ledgers, by using tools that enable process excellence resulting in accurate, controlled, efficient and fast recording of financial accounting transactions with full capability to address both internal and external demands.