Faster Collections, Stronger Cash Flow
Managing receivables is the lifeline of any business. Our Order to Cash (O2C) solutions cover the entire cycle—from customer onboarding and credit management to invoicing, collections, and dispute resolution. By combining process accuracy with automation, we help accelerate cash inflows, minimize bad debts, and give you real-time visibility into receivables. The result: improved working capital and a healthier balance sheet.
CoDN Value Addition:
- Proactive follow-ups that reduce collection delays
- eal-time dashboards for visibility into outstanding balances
- Improved DSO (Days Sales Outstanding) metrics for stronger liquidity
Accuracy You Can Count On
The General Ledger (GL) forms the backbone of accurate financial reporting. Our GL accounting services ensure precise recording of all business transactions, reconciliations, and month-end/quarter-end closing activities. In addition, we manage taxation compliance, including GST, TDS, corporate tax, and other statutory filings, so you stay audit-ready at all times. With clear financial insights and error-free reporting, we empower you to make informed decisions with confidence.
CoDN Value Addition:
- Automated reconciliations for accuracy and speed
- End-to-end compliance management for tax and audit readiness
- Detailed MIS and analytical reports for better decision-making
Smart Payments, Stronger Vendor Relations
We ensure your Procure to Pay (P2P) process runs seamlessly, covering invoice receipt, validation, approvals, and timely vendor payments. Our approach helps eliminate duplicate payments, reduce errors, and maintain compliance with internal policies and regulatory frameworks. By strengthening vendor relationships and optimizing cash outflows, we not only save costs but also enhance operational efficiency across your supply chain.
- Vendor helpdesk for smooth query resolution
- AI-enabled invoice validation to reduce errors
- Transparent approval workflows ensuring compliance and accountability