Transform Your Revenue Cycle with AI Agents for Order To Cash automation. Remember the frustration of tracking down payment delays, manually reconciling accounts, and handling endless billing disputes? Your finance team should be driving strategic growth, not stuck in a maze of invoices and credit checks.
The Order to Cash automation system streamlines the entire process from order planning to delivery. Beecker’s multi-agent system optimizes logistics, validates deliveries, and coordinates with buyers while ensuring efficiency at every step.
I coordinate all delivery logistics efficiently, managing scheduling, transportation, and communication from appointment to confirmation.
I execute your entire payroll process, from calculations to approvals and final payment runs, ensuring accurate and timely compensation every time.
“I coordinate all delivery logistics efficiently, managing scheduling, transportation, and communication from appointment to confirmation”
Transform your order to cash operations with AI-powered automation that reduces Days Sales Outstanding (DSO) by up to 65% and processes payments with 99.9% accuracy. Our AI agents intervene at different parts of the process, providing an end-to-end solution that handles everything from order entry to payment reconciliation, reducing exceptions and cutting invoice-to-cash cycle time in half.
Monitor your AI agents’ performance in real-time through an intuitive dashboard. Track employee onboarding times, filled job position rates, policy compliance, and employee salary payments —all in one centralized view.
Track AI agent’s performance metrics in real-time, from processing speed to successful employee onboarding rates.
Get instant alerts when agents encounter exceptions or need human intervention, ensuring smooth operations.
Visualize procurement automation trends and identify optimization opportunities through intuitive analytics and reports.
Access detailed audit logs of every move your AI makes, maintaining full transparency and compliance in your automated HR workflows.
Evaluate current O2C processes
Identify automation opportunities
Define integration requirements
Choose relevant specialist agents
Configure agent interactions
Set up communication protocols
Establish data flows
Configure workflows
Set up monitoring and controls
Validate agent interactions
Fine-tune workflows
Optimize performance
Rollout
Performance monitoring
Continuous improvement