Billing

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Q. A recent audit has resulted in a requirement to obtain signed bill of ladings/shipping documents to substantiate customer invoicing/revenue recognition when suppliers drop ship orders directly to… Read More
In situations where companies both buy and sell from the same organizations, there’s an opportunity to increase efficiency while cutting costs. That strategy is called “AP/AR netting.” Netting… Read More
Q. How do delayed Goods Receipts by customers impact timely payments? (This question can refer to Net Terms or actual receipt of merchandise.) Background Information: For our company, we have… Read More
Q. A challenge for U.S. financial operations is that the United States has no standards for how suppliers should submit invoices,  An organization called “The Business Payments Coalition”… Read More
Q. To my understanding, an "AR portal specialist" is a role on AR teams that is tasked with uploading invoices to portals like Ariba, Coupa, Tipalti, et cetera. To my understanding, Ariba and Coupa… Read More
In September 2021, the Business Payments Coalition (BPC) published E-invoice Exchange Framework: Requirements for Oversight. BPC, a group of volunteers dedicated to increasing the adoption of… Read More

Course Description

The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the language of their clients in the order-to-cash space. The program covers all areas

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable

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Course Description

While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are

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Course type: Package of 4 E-Learning Courses | Self-study | On-demand 

Registration fee: $795 per learner (Save over 10% over purchasing as a bundle! Member e-learning

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