Invoice accuracy
Billing errors and missing information create disputes before collection begins, increasing the percentage of transaction adjustments and credit memos.
Measure: Transaction Adjustment Percentage and Credit Memo PercentageOracle Fusion Receivables
Reduce average collection time. Release cash already earned.
Orbrick traces the delays in your live Oracle Fusion receivables process and shows you where to act. The first outcome is delivered at no cost.
$25,000 of value — unlocked at no cost
- One focused Finance / ERP outcome
- No fee for the review
$25,000first receivables outcome quantified at no cost
$200kaverage value unlocked by Orbrick clients
Built for finance / ERP leaders
- CFOs
- Controllers
- AR leaders
- Shared services
Average collection time ROI calculator
What is faster collection worth to your business?
Use your current collection cycle and credit sales to estimate the working capital released by closing the gap.
days
Use your current invoice-to-cash average.
days
Use your payment terms or an agreed operating target.
$
Revenue invoiced on credit over a full year.
%
Your WACC or internal financing rate.
Where collection time grows
The delay is rarely one big problem.
It is usually a chain of small process gaps between invoice creation and cash application. Oracle data can show which gaps carry the most value.
Dispute resolution
Unowned exceptions move between teams while collectible cash remains blocked.
Measure: Invoice Dispute Rate PercentageCollection prioritisation
Collectors spend time on the loudest accounts instead of the balances most likely to move.
Measure: Collection Cycle TimeCash application
Unapplied receipts hide paid invoices and trigger avoidable follow-up work.
Measure: Receipt Application Cycle TimeFrom estimate to evidence
Trace every extra day back to an operating cause.
Orbrick connects the headline KPI to the transactions, exceptions and behaviours underneath it, so the business case points to a practical intervention, not just a benchmark.
- 1
Select Outcome and Review KPIs
Set the definition, population and baseline the business will recognise.
- 2
Read the operating evidence
Use relevant Oracle Fusion records to locate the transactions and weights creating the gap.
- 3
Prioritise the intervention
Quantify the value, make every assumption visible and identify the first practical action.
How the value is delivered
One method, four stages. Your free review is stage one.
Orbrick's SEER Value Maximisation methodology identifies the opportunity, defines the intervention, supports delivery and verifies the outcome. The no-cost review runs stage one against your own Oracle data.
See the full framework- 1
Sense
Value Discovery
An AI lens over your Oracle data. Surfaces untapped value in about 10 minutes.
First Look · ForesightAI - 2
Evaluate
Value Design
Human-led analysis at transaction level. Finds the highest-ROI fixes in about two weeks.
Second Sight - 3
Execute
Value Delivery
Orbrick owns end-to-end delivery of outcomes through implementation, specialized governance and proprietary AI co-pilot on top of Fusion.
Orbri · PURPOSE · Assure - 4
Retrospect
Value Demonstration
Evidence the value landed, and that it stayed landed.
HindsightAI
What the no-cost review includes
One receivables outcome worth $25,000, at no cost.
The work is deliberately narrow: find one material receivables outcome, put a defensible number against it and establish whether it is worth pursuing.
- One outcome selected around a receivables KPI the business already owns
- Collection gap quantified against a relevant benchmark
- Value case documented with the assumptions visible
- Next action identified so you can decide whether to proceed
Before you request a review
Straight answers.
The calculator sizes a possibility. Your Oracle data is what turns it into a decision.
Request the no-cost reviewIs average collection time the same as DSO?
They are related but not always identical. This calculator uses an invoice-to-cash gap as a practical sizing measure. During a review, Orbrick will agree the exact KPI definition used by your finance team.
What does “worth $25,000” mean?
It is the value of the engagement itself, which Orbrick delivers at no cost. It is also the first value target for the review: a material, measurable gap in one Oracle Fusion receivables outcome. The analysis shows the source, volume and financial conversion behind the number; it does not treat a benchmark as booked savings.
Is it really at no cost?
Yes. Orbrick covers one receivables outcome at no cost. If you choose to address additional outcomes or engage Orbrick for delivery, that is a separate decision.
Is working capital released the same as annual savings?
No. Working capital released is a one-off cash improvement from collecting sooner. The recurring benefit is the financing value of holding that cash, which is why the calculator reports both separately.
How accurate is the calculator?
It is only as accurate as the assumptions you enter. It is designed to size a possibility and decide whether a review is worth the effort, not to produce an auditable number.
Do you need full access to our Oracle environment?
The evidence required depends on the outcome selected. Orbrick will define the minimum data needed during scoping and agree the access approach with your team before any analysis begins.
Your Oracle data should make the case
Turn collection time into cashflow.
Size the opportunity now, then validate the gap with evidence from your Oracle Fusion environment. The first outcome is worth $25,000 and is delivered at no cost.
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