Billing and invoicing
Automated invoice generation and subscription billing runs on your billing calendar.
Order to Cash
End-to-end revenue management from order entry validation and automated billing to revenue recognition and AR collections. We keep cash moving while protecting the accuracy of your reported revenue.
Key capabilities
How we run order to cash
Revenue recognition
ASC 606 compliant revenue schedules maintained and reconciled each period.
Receivables management
Proactive collections with dunning workflows, escalation paths and clear customer communication.
Cash application
Automated cash application with prompt investigation and resolution of short pays and disputes.
Deliverables & SLA
What lands on your desk
- Daily invoice and credit memo processing
- Weekly aged receivables and collections status
- Monthly revenue recognition reconciliation
- DSO and disputed-balance trend reporting
Systems & ERP integration
Orders, billing schedules and revenue arrangements are maintained in NetSuite, so recognized revenue, AR subledgers and the general ledger always reconcile.
Ready to optimize your operations?
Tell us where the pressure is and we will show you how Omnilab can take it on.