Order to Cash (O2C)
Farben automates your revenue lifecycle end-to-end from contract intake to invoice dispatch and payment reconciliation, helping teams reduce DSO and accelerate cash conversion.
Revenue operations that execute on autopilot
Instead of fragmented handoffs across legal, finance, and billing, Farben coordinates each O2C step with policy-aware agents. Contracts are interpreted, invoices are generated with correct terms, and collections-ready reconciliation happens automatically.
Extract billing terms and schedules directly from contracts.
Generate and dispatch invoices without manual file juggling.
Reconcile receipts and trigger clean downstream reporting.
Contract Processing
Contract received and processed
Internal Approval
Contract approved by finance@company.com
Invoice Scheduling
Invoices generated and scheduled
Customer Dispatch
Invoice sent to customer
Reconciliation
Payment received
Why O2C teams adopt Farben
Farben combines contract intelligence, billing execution, and reconciliation into one continuous workflow so finance can move from reactive firefighting to proactive cash management.
Lower DSO
Generate and dispatch accurate invoices faster, then reconcile incoming payments in near real time.
Fewer billing errors
Apply contractual logic consistently across pricing, schedules, and dispatch so less revenue is delayed by rework.
Better handoffs
Coordinate legal, sales, finance, and collections around a single source of workflow truth.
How rollout typically works
1. Connect contract, ERP, billing, and payment data sources.
2. Configure approval and exception rules for each stage.
3. Start with one business line, then scale workflow coverage across entities.
What finance leaders get
- • Predictable revenue operations and cleaner cash visibility
- • Reduced month-end bottlenecks in AR and reconciliation
- • Audit-ready lineage from contract terms to cash receipts