Concept for the “Order to Cash”, “Purchase to Pay” and “Master Data Synchronisation” processes

Period: March - Juli 2021
Contact: René Peter Thaller, CAMPUS 02 University of Applied Sciences
Cooperation Partner: Logistic Networking & Consulting GmbH (LNC)

In order to increase effectiveness ( increase of accuracy, reduction of error susceptibility) and to increase efficiency, the processes “Order to Cash” (from order entry to payment incl. payment reminders) and “Purchase to Pay” (from order to payment) are to be optimised. The “synchronisation of master data” process is also subject to optimisation. also largely automated interfaces between the software tools are intended.

Using the 4-step methodology of ÖNORM A 9009:2013 “Processes in management systems – Instructions”, the actual processes are surveyed, potential for improvement is identified and target processes are designed.

The target processes designed in Microsoft Visio as well as an action plan for implementation are handed over to the project client.

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