Order to Cash

From quote to payment — fully orchestrated

The Order to Cash process spans quoting, order management, fulfilment, invoicing, and collections. MyWave agents work in sequence and in parallel to eliminate manual handoffs, enforce credit and pricing policies, and accelerate cash collection — all while maintaining a complete audit trail across ERP, CRM, and logistics systems.

10
Process Steps
50+
AI Agents
Up to 85%
Automation Rate
From days to hours
Cycle Time
Faster cash conversion cycle
Key Benefit

Agent Flow

Each step shows the AI agent responsible, what it does, which systems it touches, and what it produces.

Phase 1

Quoting & Pricing

1
AI Agent

Intelligent Quote Qualification Agent

Receives an incoming quote request and validates it against customer master data, credit limits, and product availability in SAP.

SAP SDCRMCredit Management
Output: Qualified quote with risk score and recommended pricing tier
Exception: Flags high-risk customers for manual credit review before proceeding
2
AI Agent

Contract-Based Pricing Enforcement Agent

Cross-references the quote against active customer contracts, volume agreements, and approved discount matrices to ensure compliant pricing.

SAP SDContract ManagementPricing Engine
Output: Compliant quote with contract-aligned pricing applied
Exception: Escalates non-standard discount requests to sales manager approval workflow
Next Phase
Phase 2

Order Management

3
AI Agent

Sales Order Risk Scoring Agent

Analyses the confirmed order for fraud signals, delivery risk, and margin health before releasing to fulfilment.

SAP SDRisk EngineFraud Detection
Output: Risk-scored order with release recommendation
4
AI Agent

Order Confirmation & ATP Check Agent

Runs Available-to-Promise checks across all relevant warehouses and plants, confirms delivery dates, and sends automated order confirmation to the customer.

SAP MMSAP SDWarehouse Management
Output: Confirmed order with committed delivery date
Exception: Triggers partial shipment logic or substitute product suggestion if stock is insufficient
Next Phase
Phase 3

Fulfilment

5
AI Agent

Delivery Scheduling Optimisation Agent

Optimises delivery routes and carrier selection based on cost, SLA, and customer priority tiers.

SAP TMCarrier APIsLogistics Platform
Output: Optimised delivery schedule with carrier assignment
6
AI Agent

Shipment Exception & Delay Agent

Monitors in-transit shipments in real time and proactively notifies customers and internal teams of delays, triggering re-routing where possible.

SAP TMCarrier Tracking APIsCustomer Portal
Output: Proactive delay notification and resolution action
Exception: Automatically initiates carrier claim process for lost or damaged goods
Next Phase
Phase 4

Invoicing

7
AI Agent

Automated Invoice Generation Agent

Creates the invoice immediately upon goods issue confirmation, applying correct tax codes, billing addresses, and payment terms from the contract.

SAP FISAP SDTax Engine
Output: Compliant invoice posted in SAP and dispatched to customer
8
AI Agent

E-Invoicing Compliance Agent

Validates the invoice against country-specific e-invoicing mandates (e.g. Peppol, ZATCA, FatturaPA) and submits to the relevant government portal.

SAP FIGovernment Tax PortalsPeppol Network
Output: Legally compliant e-invoice submitted and acknowledged
Exception: Quarantines non-compliant invoices and alerts the tax team with specific error codes
Next Phase
Phase 5

Collections

9
AI Agent

Dunning & Collections Orchestration Agent

Monitors open receivables ageing and triggers tiered dunning communications — from friendly reminders to formal demand letters — based on customer segment and payment history.

SAP FI-AREmail/SMS GatewayCRM
Output: Automated dunning sequence with escalation tracking
Exception: Pauses dunning for customers with active disputes and routes to dispute resolution agent
10
AI Agent

Cash Application & Reconciliation Agent

Matches incoming bank payments to open invoices using AI-based remittance matching, posts cash receipts in SAP, and flags unmatched items for review.

SAP FI-ARBank IntegrationRemittance Portal
Output: Fully reconciled receivables ledger with exception report

Expected Outcomes

Typical results from full deployment

15–25%
DSO Reduction
Days Sales Outstanding improvement through faster invoicing and proactive collections
>99%
Invoice Accuracy
Reduction in billing errors through contract-based pricing enforcement
<15%
Manual Touch Rate
Percentage of orders requiring human intervention
>95%
Cash Application Rate
Automated straight-through payment matching

Process Phases

1
Quoting & Pricing
2
Order Management
3
Fulfilment
4
Invoicing
5
Collections