Order to Cash management
AURO Virtual Enterprise Workforce ensures the receiving and processing of customer orders is managed efficiently and accurately thus avoid not only financial problems but also reputational issues. The automation includes the entire cycle of quote and order management, credit management, order fulfillment, logistics, invoicing, accounts receivable, collection and reporting in a unified manner across disparate systems including legacy and third party applications.
Record to Reporting management
Get the necessary insights on the strategic, operational and financial facets giving you an in-depth idea of your organization’s performance. The process of gathering, converting and supplying information to stakeholders who want to know if their expectations have been met is critical and highly regulated. Automation across Master Data Maintenance, Financial Closing & Consolidation, General Accounting., Fixed Asset recording & accounting and intercompany accounting gives you the edge without data posting errors.
Procure to pay management
Entrust the virtual workforce to run the procure to pay cycle efficiently for continuously managing their cash flow, build goodwill with suppliers and make profits. Automation across requirement planning, requesting quotes from suppliers, requisition processing, PO creation and comparison to the Good Received Note along with reporting ensures all the checks and balances are in place without the risk of documentation errors and delays in processing
Speed up your core business processing without compromising protection from a potential future debt with instant retrieval of credit ratings and building a risk profile with data collected from various sources with the virtual enterprise workforce.