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B2B Sales & AR Automation

Global Capability
APAC & EMEA
localization expertise

Security-First ERP Design
Governance, role management, and data audit.

Dedicated Local Support
24/7 service with pay-as-you go flexibility.

Get expert advice

B2B Sales & AR Automation

Global Capability
APAC & EMEA
localisation expertise

Security-First ERP Design
Governance, role management,
and data audit.

Dedicated Local Support
24/7 service with pay-as-you go
flexibility.

Get expert advice

Challenges

B2B sales and receivables processes involve multiple systems, file formats, and data handoffs. Manual uploads (Excel, CSV, EDI) create bottlenecks, errors, and cash flow delays.

Solutions

01

Enables automatic ingestion of orders from multiple customer systems in diverse formats (EDI, XML, CSV, Excel).

02

Streamlines sales order validation, pricing, and invoicing directly into D365 F&O.

03

Automates receivables processing, applying payments against outstanding invoices with minimal manual input.

04

Supports seamless integration with third-party logistics, marketing, and payment gateways.

05

Improves customer experience by reducing errors and speeding up transaction confirmations.

Customer Benefits

Speeds up order-to-cash cycle.

Reduces AR disputes with accurate, timely invoicing.

Improves cash flow with faster processing of large transaction volumes.

Simplifies IT integrations across diverse customer bases.