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 days to collect. Release cash already earned.
Estimate the working capital tied up by excess collection days. Orbrick identifies where billing, disputes, collections and cash application are extending the cycle in Oracle Fusion Receivables.
- One focused finance outcome
- No fee for the Value Scan
Across Orbrick client engagements to date
£7m+in cash-flow value delivered
300,000+operational hours released
5×or greater return achieved
Built for finance / ERP leaders
- CFOs
- Controllers
- AR leaders
- Shared services
Days-to-collect calculator
How much working capital could a shorter collection cycle release?
Estimate the cash flow released by collecting sooner, and the annual financing benefit that follows.
The pre-filled values are illustrative examples. Replace them with your own figures.
days
Definition: use the DSO or invoice-to-cash definition agreed by your finance team.
days
Use your payment terms or an agreed operating target.
£
Income invoiced on credit over a full year: trade receivables, sundry debtors, student fees or rent arrears as relevant.
%
Your WACC or internal financing rate.
Where collection time grows
The delay is rarely one big problem.
Working capital is released once, when the cycle shortens. The financing benefit recurs each year it stays shorter.
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
Calculate the opportunity
Size the potential value with your own figures.
- 2
Validate the evidence
Orbrick tests the estimate against your Oracle Fusion data.
- 3
Decide the next action
Agree the priority gap and the recommended next step.
How the value is delivered
One method, four stages. Your Value Scan is stage one.
Orbrick's SEER Value Maximisation methodology identifies the opportunity, defines the intervention, supports delivery and verifies the outcome. The complimentary Value Scan 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 your Oracle Fusion Value Scan includes
One priority receivables outcome, reviewed at no cost.
The Value Scan is deliberately narrow: find one material receivables outcome, put a defensible number against it and establish whether it is worth pursuing.
- A focused review of one priority outcome
- An indicative value assessment sized against your own data
- The assumptions and evidence behind the estimate
- Priority gaps and the recommended next action
Before you request your Value Scan
Straight answers.
The calculator sizes a possibility. Your Oracle data is what turns it into a decision.
Request Complimentary Value ScanIs 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.
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.
Do you need access to our Oracle environment?
The initial Value Scan requires only the minimum relevant information for the outcome selected. It does not require unrestricted access to your Oracle environment. Orbrick agrees the data needed and the access approach with your team before any analysis begins.
Your Oracle data should make the case
Make your next working capital decision with your own data.
Size the opportunity now, then validate the gap with evidence from your own Oracle Fusion environment.
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