Optimizing the end to end Order-to-Cash cycle is key to revenue growth, working capital performance and client satisfaction. It is important to ensure your order-to-cash processes are easy and simple for your customers to understand and execute. Best practices and enabling technology is also critical to help streamline the process to improve the overall cycle time from order placement to payment collection. Optimizing your Days Sales Outstanding (DSO) can improve working capital performance and drive millions of dollar of annual benefit. Companies need to balance effectiveness and efficiency to really optimize the end to end business process.

Our experts begin by assessing your operation holistically, applying best practices and technology that drive transparency and delivers immediate results. Our Order-to-Cash services are Credit Management, Order Management, Customer Billing, Customer Payments & Deductions, and Accounts Receivable Management.

Job Skills Dashboard for globally use in MMD division by people manger and learning professionals in Merck. This will be used to guide the developers activities and becomes the criteria for evaluation of the system and its successful implementation.

Citi Bank has credit card portfolios in APAC region (India, Australia, Singapore etc.) and it has outsourced their card production activities to Wipro. As part of NextGen Wipro took initiative to do Proof of Concept for Malaysia country. As part of Legacy modernization need run Jobs in Informatica and compare outputs files/reports and MIPs timing.

Workers' compensation Pledge system provide for financial compensation for work-related injuries of employees, in particular compensation of loss of wages, sometimes also for medical costs.

WC Pledge is the premium processing system for CNA’s worker’s compensation line of business. The system comprises both online and batch components. The online component provides support for most of the common underwriting needs like new business, endorsement, renewal, cancellation, quoting etc. Premium for a policy can be quoted and viewed in real time.

The nightly batch cycle processes all policies pending issuance. The batch cycle performs functions like issue, accounting & balancing, print setup, reporting and feeding data to other subsystems (for example, PES, CPP, etc.). If a policy could not be processed successfully during the batch cycle due to errors, it can be viewed and corrected next day through the online screens.