Identify Risks, and Plan Actionable Strategy
is Critical to Improving Cashflow
Enable an Agile Organization with Efficient Governance for the
Order to Cash Process Using the GetBilled Platform
Every event in the Order to Cash Journey is tracked at the Invoice line-item level.
Accountability Metrics and Ownership
Automated Biller Productivity Management
Incentive Management for Sales and Operations
Workflow Auto Escalation
Global Visibility and Governance to a Costly Billing Process
GetBilled establishes analytics to measure performance and issues at each level to enable continuous improvement.
RealTime Analytics, Dashboards and AI
Multiple Workflow Channels
GetBilled has three channels of workflows.
- Disputes – For Dispute Management
- Credit Approval – Credit Approval Process.
- Revenue Management – Revenue Management Approvals.
These workflows address the major pain points in the service to invoice delivery model.
Most companies have these three in separate platforms and process flows, leading to inefficiency.
Billing Process Standardization and Consolidation
GetBilled facilitates the transition from a decentralized billing model to a centralized standard billing model across the organization.
Standardization enables faster resolution and higher billing output with better quality resulting in lower invoice denial rates.
Visibility of Order to Cash metrics at the global level allows management to take strategic actions on time.