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Order to Cash

Order to Cash

Alloga offers a full-service order to cash solution. Our solution includes customer services, order management, cash collection and debt management.

Versatile Support Options

Alloga’s order to cash solution incorporates a number of different processes, including:

  • Direct order receipt from your customer
  • Order entry
  • Invoicing
  • Payment collection
Versatile Support Options

Client Control

Although Alloga’s order to cash solution processes orders and manages payment, our clients remain in full control of the service. We only manage orders and customers according to the rules set by you.

Order to cash
50 opt for our full-service order to cash

50%

Over 50% of Alloga’s clients opt for our full-service order to cash solution.

Our Process

Step 1 Receive Order Process

1

After order to cash is set up, our customer service team receive and process orders, which are then fulfilled.

Step 2 Cash Debt Collection

2

If payment is not received, Alloga handles the cash and debt collection.

Step 3 Quotas Restrictions

3

Alloga also manages quotas and restrictions for clients.

Related Technology

Related Technology

Alloga’s market leading technology supports robust and flexible integrations with internal logistics management systems. Learn more about our platforms and integration services here.

Customer Portal

Customer Portal

Alloga’s Customer portal allows your customers to track orders with near real-time visibility.

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Technical Integration Service

Technical Integration Service

Alloga’s Technical Integration Service enables easy integration between our system and those of our clients.

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Speak to a Specialist

Speak to a Specialist

Get in touch with our international logistics network experts to find out how Alloga can help you build efficient and reliable supply chain solutions.