Order to cash

Infor OS Portal users can use the Order To Cash context widget to have an overview of order summary down to the cash payment summary when billing invoices.

The order entry, billing invoices, and payments from customer orders are captured in the context widget.

The Order To Cash context widget is divided into the Order, Billing Invoice, and Payment sections. Each section shows transaction details, such as transaction document ID, amount totals, and user information such as name and transaction dates.

Note: Order To Cash contextual widget is supported in Infor OS Portal.

The Order To Cash is displayed in the context panel. You can expand and collapse the sections if associated transaction records, such as order, billing invoice, and payments, are available.