CB - ACM - Order to Cash

Master Data

Customer Credit Limit Check
Verify whether customers exceed their assigned credit limits.
7%
Duplicate Customers
Identifies multiple customer records with identical or highly similar details.
13%
Customer Recon Account
not defined
Flags customer recors lacking a reconciliation account.
14%
Key Fields Missing
Detect incomplete customer master data.
25%
Mismatching Updates in Master
Highlight inconsistencies between different fields.
26%

Sales Return quantity greater
than Sales Quantity
Check for cases where returned goods quantitly exceeds sold quantity.
88%
Sales Return price greater
than Sales Price
Flags cases where return rate is higher than sale price.
80%
Sales Return of Expired/Short
Expiry Materials
Identify returns invoicling expired products.
96%
Delivery in excess of Sales
Order Tolerance Limit
Detects shipments exceeding the pre-defined variance or tolerance level.
86%
Excess Delivery to Customer
Delivery quantity beyond what is specified.
79%

Anomalies to Credit Notes
Finds irregularities in credit memos.
7%
Sale Price of Same Material
with 2 prices in Same Invoice
Identifies invoices listing the same item with conflicting unit prices.
13%
Sale Order Price set manually
Flags sales orders where prices are entered or overridden manually instead of following standard or contractual pricing.
14%
Sale of product at Free of Cost
Monitors products sold at zero price.
25%

Change in Delivery Address
Logs changes to the shipping destination.
88%
Business Partner Credit
Check Missing
Detects sales processed without verifying the customer’s credit status.
80%
Over Stocked Materials
Highlights materials exceeding optimal inventory levels.
96%
TAT - Sales Order to Invoice
to Dispatch
Tracks Turnaround Time (TAT) from sales order creation to invoicing and final dispatch.
86%
Sale of Expired Stocks
Flags any instance where out-of-date products are sold.
79%