AI EZY ERP · Module
Order-to-Cash & AI Cash Application
Sales orders with credit and stock checks, shipment, invoicing and receipts that apply themselves.
Features
What you get
Sales orders with credit-limit hold (CFO release) and available-to-promise check
Shipment with moving-average cost of goods sold
AR invoices and receivables aging
AI cash application: by reference, exact amount, combination of invoices or oldest first
Sales analysis and order backlog reports
Next-best actions: Ship & invoice, Record full payment
✦ AI in this module
- 13-week cash forecast using each customer’s actual payment delay
- Credit-breach alerts
Part of AI EZY ERP
Works with every other module
Ready to make everything EZY?
Book a free 30-minute AI audit. We will show you which AI employee to hire first and what it should save.