Bonus section ? Best practices for smoother M&A transition


An insightful summary on why order-to-cash is more than just a financial process and should be highly prioritized during a merger or acquisition

Contents

Chapter 01

Introduction

Chapter 02

What could go wrong in the absence of an OTC strategy?

Chapter 03

Major hurdles in planning a successful O2C strategy post M&A and their solutions

Chapter 04

Bonus section ? Best practices for smoother M&A transition

Chapter 05

About HighRadius
Chapter 04

Bonus section ? Best practices for smoother M&A transition


Best practices for smoother transition post Mergers and Acquisitions

  • Evaluate the scale and operations of the company being acquired to ensure compatibility
  • Drive change management to get your team comfortable with the new systems
  • Capitalize existing talent if you are planning on using the existing systems
  • Hire people and let them learn in the acquired company
  • Track the data points to measure performance before and after the merger/acquisition

 

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Summary-12

Executive Dashboard

Summary-11

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.