Order to Cash

This cycle starts with the order management module where the customer places their order. In this module, we check for the availability of items in the inventory module and if there are enough stock in inventory then the items are shipped to the customer along with the invoice which is processed in account receivables module. Later on, this information goes into cash management for reconciliation purpose and in order to complete the business cycle, these invoices are moved to the GL module. Finally after a review of these journey entries in GL module, they are auto posted in the respective accounts, thus ending the cycle.