Order-to-Cash Automation

Autonomous Order-to-Cash for high-volume operations

Order-to-Cash is where revenue slows down: orders arrive through multiple channels, pricing and terms vary, approvals are manual, and collections depend on inbox-driven follow-ups. Aviron automates O2C end-to-end with autonomous AI agents.

Order Intake
Validation
Invoice
Payment
Collections
ERP Update
Capture
Validate
Execute
Reconcile
Collect
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Deploy in days, no ERP rip-and-replace.
What Aviron Automates

End-to-end O2C execution

From sales order intake to collections, agents apply pricing rules, execute workflows across systems, and handle exceptions without breaking the process.

Sales order intake & validation

Capture orders from email, PDFs, EDI, and portals. Apply pricing, discounts, and customer-specific rules before syncing to your ERP.

Invoice generation & delivery

Automatically generate accurate invoices based on executed orders, contracts, and tax rules.

Accounts receivable & collections

Reconcile payments, manage open invoices, and automate collections workflows and follow-ups.

Approvals & exception handling

Route approvals dynamically and resolve pricing, quantity, and terms exceptions with governed escalation.

Built for Reality

Built for exceptions, not happy paths

O2C exceptions are the norm. Aviron agents apply context and judgment encoded in plain-English logic, escalating only when needed.

Common exceptions
  • Non-standard pricing and contract terms
  • Partial shipments and backorders
  • Disputes, short-pays, and deductions
Traditional automation
  • Static rules
  • Manual follow-ups
  • Breaks on exceptions
  • Email-driven
Aviron agents
  • Context-aware execution
  • Plain-English logic
  • Governed escalation
  • Continuous improvement
Replace inbox-driven follow-ups with agent-driven execution - while keeping humans in control.
Governance

From tribal knowledge to governed execution

Capture pricing, approvals, and collections logic as executable, versioned playbooks.

Aviron captures how your revenue operations actually run:

  • Plain-English rules for pricing, approvals, and collections
  • Fully visible and versioned logic
  • Editable without code
  • Governed with audit trails and oversight

Revenue execution becomes consistent, scalable, and resilient.

Playbook transformation
Unstructured inputs
Emails, spreadsheets, and verbal rules for pricing and collections.
Plain-English playbook
Versioned rules, approval gate, and audit trail.
Agent execution with oversight
Consistent decisions, logged actions, and human-in-the-loop escalation.
Outcomes

What revenue teams unlock

Move faster from order to cash, reduce leakage, and scale without adding headcount.

80%+
Reduction in manual O2C work
Faster
Order processing and invoicing
Better
Collections efficiency
Fewer
Disputes and revenue leakage
Scale
Revenue volume without added headcount
Get Started

Automate Order-to-Cash in weeks

Deploy in days without replacing your ERP or disrupting revenue operations.

See how autonomous agents handle order intake, invoicing, AR & collections, and exceptions - with governance built in.
See Order-to-Cash in Action