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.
Every day an invoice stays unpaid is cash your business has already earned and cannot use. Orbrick traces the delays in your live Oracle Fusion Receivables process and shows you where to act.
82+outcomes delivered for Orbrick clients
500K+life-hours saved
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 TimeFurther reading
More on Oracle Fusion Receivables
-
The DSO Dashboard That Looks Healthy Until Cash Stops Moving
Why a DSO dashboard can look healthy while cash stops moving, and what to measure instead.
Read the article -
The Month of Cash Hiding in Your Receivables
Where a month of cash hides in receivables, and how to find it in Oracle Fusion.
Read the article -
A Hidden Treasure in Oracle Fusion Receivables: Intelligent Cash Application Configuration
Intelligent cash application in Oracle Fusion Receivables: fewer unapplied receipts, fewer chasers.
Read the article
Watch
From Orbrick’s YouTube channel
-
Working Capital Optimisation: From Metrics to Measurable Business Outcomes 19 min
-
Accelerating Cash Flow: How Modern AR on Oracle Fusion Shortens the Order-to-Cash Cycle 54 min
Next step
Turn collection time into cashflow.
A Value Discovery measures collection time in your own Oracle Receivables data and shows which disputes, holds and unapplied receipts are costing you the most days.