Arial Order-to-Cash Arial Order-to-Cash Manage Customers Accept Orders Prioritize Orders Fulfill Orders Perform Distribution Manage Receivables Manage Cash Collection Arial Manage Cash Collection Manage Inbound and Outbound Shipments Arial Outbound Shipments Arial Identify and Reserve Supply Chain Resources Arial Supply Chain Resources Arial Determine Route and Carriers Arial and Carriersute Arial Consolidate Orders into Conveyance Based Loads Arial Based Loads Orders into Conveyance Arial Accept Goods and Services Arial and Services Arial Validate Customer Information Arial Informationstomer Arial Establish Customer Information Arial Informationustomer Arial Manage Receivables Arial Manage Receivables Arial Manage Benefits Arial Manage Benefits Arial Accept Orders Group Manage Benefits Arial Manage Benefits Arial Fulfill Orders Group Manage Benefits Arial Manage Benefits Arial Manage Receivables Group Manage Cash Collection Group E2E Business Flow Business Flow Process Step BPM Process Child BPM Process BPM Process Group: Group BPM Processes in Excess of 10 for Better Visualization Order-to-Cash (L0 E2E Business Flow) System Architect Thursday, March 08, 2012 9:35 AM Arial Thursday, March 08, 2012 9:35 AMlow) Comment Arial ment) Order to Cash encompasses all business functions necessary to accept and process customer orders for services and/or inventory held for sale. This includes such functions as managing customers, accepting orders, prioritization of orders, fulfilling orders, performing distribution, managing receivables, and managing cash collections. Arial collections.on of orders, fulfilling orders, performing dist ibution, managing receivables, nd managing cash, Legend Arial Legenders, performing dist ibution, managing
Arial Unicode MS
Symbol
Wingdings
Arial
SimSun
PMingLiU
MS PGothic
Dotum
Sylfaen
Estrangelo Edessa
Vrinda
Shruti
Mangal
Tunga
Sendnya
Raavi
Dhenu
Latha
Gautami
Cordia New
MS Farsi
Gulim
Times New Roman
Guide
TheDoc
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