top of page

Accounts Payable: Backlog Orders Minimization & Strengthening Payment Reconciliation

Automate order entry to prevent backdated orders

Accounts Payable: Backlog Orders Minimization & Strengthening Payment Reconciliation application streamlines order tracking with an order management system to reduce the likelihood of orders being backdated. It provides real-time insights on inventory levels, aiding businesses in preventing shortages that could lead to order delays.

This is where Navcara and Celonis combine their strengths:

  • Navcara in collaboration with Celonis streamlines the workflow by automating the routine tasks for improved accuracy and efficiency.

  • Process mining tackles underlying issues and facilitate proactive decision-making.

  • In order to make informed decisions, process discovery is employed to produce data and insights.

  • Workforce skills are strengthened by intelligent process automation for more complex responsibilities.

Features & Capabilities

Pre Dashboard sets forth a current view of the Accounts Payable process about backdated orders. It displays details such as backdated orders, backdated order amounts, payments, backdated orders ratio, and invoices. Apart from this, it is also responsible for showing the top inefficiencies negatively impacting the process such as credit memo invoice type and cancel invoice. 

It shows late orders, payments, and inefficiencies such as credit memo invoices.
bottom of page