Optimizing the End-to-End Order-to-Cash Process Executive Summary

Published On:
September 29, 2020
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APQC’s white paper Optimizing the End-to-End Order-To-Cash Process details the activities encompassing the end-to-end O2C process, highlighting the special concerns surrounding order management and the need to coordinate it with accounts receivable (AR) activities and cash management. This article provides an overview of the white paper, sponsored by Esker Inc., that explores key drivers for an effective O2C process and the benefits of automating specific O2C activities.

This is an executive summary; click here for the full report.