Enterprise picture · the transaction ledger · O2C
Order-to-Cash in the sampled week
2,151 of the 18,010 sampled documents came through this tower, across 7 document types and 3 queues. more
State — an exhaustive partition of all 2,151 documents in this tower
Completed1,921 · 89.3%
Exception open94 · 4.4%
Waiting on a person76 · 3.5%
In flight49 · 2.3%
Failed11 · 0.5%
Queues this tower ran work through
Order desk912 documents · average wait 34 min
Billing and credit908 documents · average wait 3.2 h
Cash and collections331 documents · average wait 1.9 h
Waiting time is time the document spent in the queue before anything happened to it, which is a subset of the cycle time above.
Document types
7 types · 2,151 documents · $59.1m
| Document | Sampled | Share | Value | Average | Touches | Avg cycle |
|---|---|---|---|---|---|---|
| Sales order | 510 | 23.7% | $14.5m | $29k | 0.42 | 1.8 h |
| Customer invoice | 482 | 22.4% | $14.1m | $29k | 0.54 | 4.5 h |
| Delivery note | 402 | 18.7% | $11.9m | $30k | 0.57 | 3.1 h |
| Deduction and chargeback claim | 276 | 12.8% | $2.6m | $9k | 0.51 | 39.4 h |
| Cash application item | 225 | 10.5% | $13.7m | $61k | 0.43 | 1.9 h |
| Credit memo | 150 | 7.0% | $544k | $4k | 0.49 | 12.1 h |
| Collection and dunning action | 106 | 4.9% | $1.7m | $16k | 0.55 | 24.0 h |
Exceptions raised
154 documents across 12 codes · 7.2% of the tower
O2C-TAXTax determination failed for the ship-to country22 · 1.0%
O2C-EINCountry e-invoicing clearance rejected the document18 · 0.8%
O2C-SHTShort shipped against the confirmed order17 · 0.8%
O2C-PODProof of delivery not returned inside the window14 · 0.7%
O2C-UNARemittance cannot be matched to an open item13 · 0.6%
O2C-CRDOrder exceeds the credit limit on the account12 · 0.6%
O2C-APRCredit value above the delegated approval threshold11 · 0.5%
O2C-DEDDeduction has no matching promotion or agreement11 · 0.5%
O2C-PRFRetailer proof of performance not supplied11 · 0.5%
O2C-ATPRequested date is not available to promise9 · 0.4%
O2C-DSPBalance is in formal dispute and cannot be chased9 · 0.4%
O2C-PRCPrice on the line does not match the trade agreement7 · 0.3%
154 documents raised one of these codes at some point in the week. 94 were still open at the close, so the difference cleared inside the same week.
The last forty documents
Latest first, by the time the document arrived
| Reference | Document | Counterparty | Market | Amount | State | Handling | Owner | Cycle | Arrived |
|---|---|---|---|---|---|---|---|---|---|
| CG-O2C-000029 | Deduction and chargeback claim | Ashcombe Distribution | United States | $568 | Completed | Assisted | Priya Balasubramanian | 23.4 h | Aug 16, 23:55 |
| CG-O2C-000540 | Delivery note | Cranleigh Supermarkets | Japan | $27,069 | Completed | Touchless | No named owner | 37 min | Aug 16, 23:52 |
| CG-O2C-001827 | Deduction and chargeback claim | Tallowgate Direct | South Africa | $71 | Waiting on a person | Assisted | Kenji Watanabe | 5.1 d | Aug 16, 23:51 |
| CG-O2C-001476 | Sales order | Cobalt Pharmacy Group | Germany | $48,817 | Completed | Touchless | No named owner | 23 min | Aug 16, 23:51 |
| CG-O2C-000711 | Customer invoice | Fernbank Chemists | Netherlands | $11,306 | Completed | Touchless | No named owner | 1.4 h | Aug 16, 23:45 |
| CG-O2C-000047 | Delivery note | Oakhurst Food Stores | China | $37,748 | Completed | Touchless | No named owner | 56 min | Aug 16, 23:45 |
| CG-O2C-000621 | Delivery note | Ironbridge Health Stores | Chile | $39,825 | Completed | Manual | Arjun Mehta | 8.9 h | Aug 16, 23:42 |
| CG-O2C-000891 | Cash application item | Oakhurst Retail Group | France | $3,692 | Completed | Touchless | No named owner | 1.3 h | Aug 16, 23:33 |
| CG-O2C-000195 | Deduction and chargeback claim | Sunfield Retail Group | Philippines | $234 | Completed | Manual | Wei Lin Tan | 9.4 d | Aug 16, 23:27 |
| CG-O2C-001602 | Sales order | Ambervale Direct | United States | $52,407 | Completed | Touchless | No named owner | 30 min | Aug 16, 23:18 |
| CG-O2C-000143 | Customer invoice | Brookmere Digital Retail | United States | $10,270 | Completed | Touchless | No named owner | 1.4 h | Aug 16, 23:15 |
| CG-O2C-001469 | Sales order | Nettleford Food Stores | United Kingdom | $49,257 | Completed | Touchless | No named owner | 1.3 h | Aug 16, 23:11 |
| CG-O2C-001688 | Collection and dunning action | Stonebridge Digital Retail | Japan | $409 | Completed | Touchless | No named owner | 2.1 h | Aug 16, 23:09 |
| CG-O2C-002040 | Cash application item | Highmoor Forecourt Retail | Poland | $83,273 | Completed | Touchless | No named owner | 31 min | Aug 16, 23:03 |
| CG-O2C-000108 | Deduction and chargeback claim | Duncastle Convenience | France | $32,388 | Completed | Assisted | Diego Fuentes | 47.8 h | Aug 16, 22:58 |
| CG-O2C-001730 | Deduction and chargeback claim | Portmeade Discount Stores | Philippines | $442 | Completed | Touchless | No named owner | 7.6 h | Aug 16, 22:57 |
| CG-O2C-000183 | Delivery note | Meadowcrest Digital Retail | United States | $39,579 | Completed | Touchless | No named owner | 27 min | Aug 16, 22:57 |
| CG-O2C-000051 | Sales order | Sunfield Markets | Japan | $17,876 | Completed | Touchless | No named owner | 56 min | Aug 16, 22:56 |
| CG-O2C-001906 | Cash application item | Harborline Express | United States | $38,766 | Completed | Touchless | No named owner | 1.2 h | Aug 16, 22:48 |
| CG-O2C-000194 | Customer invoice | Harborline Digital Retail | United States | $39,213 | Completed | Touchless | No named owner | 2.0 h | Aug 16, 22:43 |
| CG-O2C-001089 | Deduction and chargeback claim | Bellamy Wholesale | Germany | $512 | Completed | Touchless | No named owner | 6.1 h | Aug 16, 22:37 |
| CG-O2C-002140 | Credit memo | Lowfield Direct | Brazil | $1,480 | Completed | Assisted | Marta Wieczorek | 7.2 h | Aug 16, 22:37 |
| CG-O2C-001887 | Customer invoice | Northgate Supermarkets | India | $18,785 | Completed | Touchless | No named owner | 1.8 h | Aug 16, 22:36 |
| CG-O2C-001040 | Sales order | Eastmere Chemists | United States | $45,881 | Completed | Touchless | No named owner | 31 min | Aug 16, 22:36 |
| CG-O2C-000176 | Sales order | Duncastle Retail | India | $6,005 | Completed | Assisted | Ingrid Halvorsen | 4.4 h | Aug 16, 22:35 |
| CG-O2C-001863 | Sales order | Harborline Warehouse Club | Australia | $23,656 | Completed | Touchless | No named owner | 20 min | Aug 16, 22:35 |
| CG-O2C-001914 | Customer invoice | Silverbrook Stores | India | $35,107 | Completed | Touchless | No named owner | 45 min | Aug 16, 22:34 |
| CG-O2C-001653 | Collection and dunning action | Larkspur Supermarkets | Chile | $2,953 | Completed | Touchless | No named owner | 15.8 h | Aug 16, 22:33 |
| CG-O2C-001252 | Sales order | Tallowgate Retail | United States | $27,664 | Completed | Touchless | No named owner | 17 min | Aug 16, 22:23 |
| CG-O2C-000035 | Customer invoice | Sunfield Retail Group | Mexico | $43,866 | Completed | Touchless | No named owner | 1.8 h | Aug 16, 22:23 |
| CG-O2C-001553 | Delivery note | Duncastle Retail | Canada | $17,751 | Completed | Touchless | No named owner | 1.6 h | Aug 16, 22:18 |
| CG-O2C-000148 | Sales order | Harborline Express | United States | $35,110 | Completed | Touchless | No named owner | 52 min | Aug 16, 22:15 |
| CG-O2C-000330 | Cash application item | Willowmarch Discount Stores | United States | $58,986 | Completed | Touchless | No named owner | 35 min | Aug 16, 22:12 |
| CG-O2C-001698 | Sales order | Meadowcrest Pharmacy Group | United States | $43,013 | Completed | Touchless | No named owner | 1.0 h | Aug 16, 22:09 |
| CG-O2C-001764 | Sales order | Quintal Pharmacy Group | India | $12,352 | Completed | Touchless | No named owner | 1.1 h | Aug 16, 22:06 |
| CG-O2C-001508 | Customer invoice | Sunfield Discount Stores | United States | $79,300 | Completed | Touchless | No named owner | 1.4 h | Aug 16, 21:57 |
| CG-O2C-000331 | Deduction and chargeback claim | Portmeade Digital Retail | Italy | $41,404 | Waiting on a person | Touchless | No named owner | 21.7 h | Aug 16, 21:52 |
| CG-O2C-001043 | Credit memo | Pinehill Value Markets | Australia | $4,700 | Completed | Touchless | No named owner | 1.0 h | Aug 16, 21:50 |
| CG-O2C-000840 | Cash application item | Ambervale Forecourt Retail | Germany | $13,459 | Completed | Touchless | No named owner | 48 min | Aug 16, 21:48 |
| CG-O2C-001528 | Delivery note | Greystone Distribution | United States | $60,184 | Completed | Touchless | No named owner | 49 min | Aug 16, 21:46 |
A document with no named owner ran touchless. more
What this page is, and what it is not
Brightvale Consumer Group is an invented company. more
The ledger is a sample, not a week. more