What are the KPI of Order to Cash Process?

Rahul Jain

• Sep 20th, 2017

KPI is Key performance indicators.

Regan Rodrigo

• Apr 2nd, 2017

O2C is really a "big" program to enable systematic approach which will help to materialise the right RoI from every phase of starting from Order to Revenue Materialize. (Opportunity Management, Delive...

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What is the AR cycle with accounting entires step by step

PJR

• Jun 20th, 2019

Sales term
Credit term
Data management
Order management
Billing
Cash application
Collections
Deductions

Narasimha

• May 9th, 2019

Accounts receivable cycle:
1 order Management
2 credit Management
3 Billing
4 cash application
5 cash collection
6 disputes
7 Analysis and reports

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1. How we are going to close AR Periods?2. Where we are going to use Accounting Rules what are the setups for that?3. Know we are having 100 Transactions in AR. Know we want to close 50 Transactions How?

anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Mar 12th, 2007

1. Review balances and reconcile the AR transactions, i.e,•*Reconcile receipts •*Reconcile journals •*Reconcile transactions •*Reconcile customer balancesReconcile transactions and...

rajugoouru

• Feb 21st, 2007

1.There is no such period close for AR. AR is submodule of FI. FI period close also applicable to AR.Rajesh

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Praseedha.vs

 Profile Answers by Praseedha.vs Questions by Praseedha.vs

• Nov 13th, 2008

Selling the rights to the amounts owing by debtors to a finance company for an agreed amount (which is less than the figure at which they are recorded in the accounting books because the finance company needs to be paid for providing the service).

ch.v.rama krishna rao, chirala

• Nov 8th, 2007

Factoring is a short term source of finance to the joint stock company SBI, SYNDICATE BANK are examples for factors.

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lumin.85

 Profile Answers by lumin.85 Questions by lumin.85

• Mar 2nd, 2010

Debtors are a major source for working capital requirements whereby the company treat the amount due from debtors as accounts receivable.

narayanank

 Profile Answers by narayanank Questions by narayanank

• May 16th, 2008

Debtors are the main role of the business. he is the entire back bone of the business. The goodwill of the concern is in the hands of debtors because he is the person who takes our product or rawmater...

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Praseedha.vs

 Profile Answers by Praseedha.vs Questions by Praseedha.vs

• Nov 13th, 2008

Journal Entries are recorded on a double entry system, ie debit and credit concept. In order to record a journal entry, the following steps need to be followed.Enter the Journal entry numberEnter the ...

ch.v.rama krishna rao, chirala

• Nov 8th, 2007

A journal entry is recorded accourding to the rules of debit and credit.for example goods sold for Rs 50000 for cash ----to record this -- identify the accounts involved-- i.e.goods A/cand Cash A...

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How important does Accounts receivable for small business and why?

Ajayi

• Jun 21st, 2017

Import duty and freight cost #18,000 on machinery purchased from Germany. Is deferred revenue expenditure or revenue expenditure or capital expenditure

Keshoo Sharma

 Profile Answers by Keshoo Sharma Questions by Keshoo Sharma

• Feb 8th, 2008

Accounts Receivables help small businesses by providing short-term liquidity. Also, continued sales on credit provide the much needed continuity for small businesses.

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What is Customer Master record?

keshav311

 Profile Answers by keshav311 Questions by keshav311

• Jul 5th, 2007

A customr master record consists of information of the customers like name,add,contact nos,of the customer and the terms of payment and is thid customer is a one time customer or a regular customer

bmb77

 Profile Answers by bmb77 Questions by bmb77

• Apr 18th, 2007

A Master Record is a permanent record that contains key information about a business partner or a material. This information must be entered into the system before any transactions can take place invo...

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When i was running 'Dunning letter print specific invoice' report it is giving empty output for specific invoice numbers..

tej

• Oct 20th, 2017

Dunning letter is letter to notification sent to customer stating that the customer is overdue in paying & account receivable sender

PRATEEK SINGH RAGHAV

• Jul 14th, 2016

What is a dunning letter? A dunning letter is a notification sent to a customer, stating that the customer is overdue in paying an account receivable to the sender. Dunning letters typically follow a...

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Srinivas Vayuvegula

• Aug 22nd, 2011

Time periods you define to age your debit items. Aging buckets are used in the Aging reports to see both current and outstanding debit items. For example you can define an aging bucket that includes a...

Praseedha.vs

 Profile Answers by Praseedha.vs Questions by Praseedha.vs

• Nov 13th, 2008

Time periods you define to age your debit items. Aging buckets are used in the Aging reports to see both current and outstanding debit items. For example, you can define an aging bucket that includes ...

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Stan

• Oct 14th, 2011

Not shipped

candideyes

 Profile Answers by candideyes Questions by candideyes

• May 7th, 2008

Delivered

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What is the difference between back end collections and front end collections?

cyndy

• Jun 24th, 2014

Front end collection is being proactive. Know what your customers AP dept needs to process payment quickly. Back end collections is calling for payment, letters, 2nd or 3rd invoices sent because customers AP needs were not known or communicated to your dept before order/invoices processed.

srinivareddy.sama

• Nov 24th, 2012

Back end collections means like commission on sales or commission on providing services
front end collections means like sales and providing services

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Why is Capital amount put in Liabillities and not in Assets

carajes

 Profile Answers by carajes Questions by carajes

• Jun 17th, 2008

The answer is very simple.One of the basic convention in accounting is separate legal entity.It means the business is different from those who manage it.When i contribute capital in to my business,it is liability to my business to repay it to me.

ravi.sankhyan

 Profile Answers by ravi.sankhyan Questions by ravi.sankhyan

• Jun 3rd, 2008

Because there is concept in the business i. e. business entity concept. According to that concept business and its owner,(incase of joint ventures etc) and in case of company its share holers both are...

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sindhusegaran

 Profile Answers by sindhusegaran Questions by sindhusegaran

• Jul 29th, 2009

Reconciliations compares two set of accounts. It is usually the balance in two accounts to make sure that they are in agreement.

angel987

 Profile Answers by angel987 Questions by angel987

• Jul 21st, 2008

Suppose you have 2?types of balances?A and B? reconcilaition is a process in which we compare if balances in A are equal to balances in B

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What is total flow of Account Receivables?

infantpragash

 Profile Answers by infantpragash Questions by infantpragash

• Nov 4th, 2009

Receiving the order from the customer->Quoate Approval->Create the Sales Order->Delivering the goods as per the SO->Create the Invoices->Receive Payments from customer.

ANITA PUJARY

 Profile Answers by ANITA PUJARY Questions by ANITA PUJARY

• Jun 12th, 2009

Flow of Accounts receivable should be in proportion to Accounts payable i.e. in terms of ration 2:1

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How much time needs to pass for an A/R account to be considered delinquent?

kumardurgam

 Profile Answers by kumardurgam Questions by kumardurgam

• Sep 2nd, 2010

After 90 days of the due date.

gyan_nandu7710

 Profile Answers by gyan_nandu7710 Questions by gyan_nandu7710

• Jul 13th, 2009

It depends upon the net terms of the account

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Sunny Rao

• Feb 3rd, 2012

The main target of analysing AR account is to decrease the aging outstanding at the most and should always scrutinize the aging often as sometimes credit lies somewhere and debit lies somewhere (specially in advance cases).

aparnaramkumar

 Profile Answers by aparnaramkumar Questions by aparnaramkumar

• May 7th, 2011

Always we should look for corresponding debit/credit entries. 

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If a Company 'A' transfers $1000 to Company 'B'. illustrate the accounting entries.

Rohit Sharma

• Jul 27th, 2011

In the books of company A
Company B A/c .........Dr 1000
To Cash/ Bank A/c 1000

In the books of company B
Cash / Bank A/c ......Dr 1000
To Company A A/c 1000

HARI

• Jul 19th, 2011

In the books of A

B A/c. Dr.
to Cash A/c.

In the books of B

Cash A/c. Dr.
to A A/c.

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tomk11

 Profile Answers by tomk11 Questions by tomk11

• Apr 28th, 2012

Contribution margin is the difference between the selling price and variable cost per unit or in total for the level of activity. Contribution margin is the amount of each revenue dollar remaining to pay fixed costs and provide a profit after variable costs are covered.

Prasant Kumar Mallick

• Mar 22nd, 2012

Contribution is nothing but your fixed expenses (Business),the total Equation is--your total expenses will be divided into two category. 1) FC (Fixed Cost) 2) VC Variable cost, Fixed Cost-:fixed cos...

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Mrinava Chakraborty

• May 16th, 2018

The cycle is as follows :
1. Sales (getting into a contract)
2. Master data management
3. Credit review
4. Order Management
5. Billing and invoicing
6. Cash Application
7. Collections
8. Deductions

Ganesh

• Feb 6th, 2015

Review of the product ->quotation->order to goods ->create the sales order->delivery the goods -> create the invoice Bill -> order to cash ->

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