Transform your O2C cycle into a revenue-driving engine

We deliver end‑to‑end O2C operations that improve billing accuracy, accelerate collections, reduce DSO, and strengthen cash flow through integrated, automated processes.

Elevate value outcomes with our services

Order Management
Credit Management
Billing & Invoicing
Cash Application
Collections Management
Reporting & Analytics
Technology & Platform Support
Order Management

Order Management

We manage end‑to‑end order processing to ensure accurate, compliant, and timely fulfillment – improving visibility, coordination, and customer satisfaction.

  • Sales Order Processing
  • Order Acknowledgment
  • Pricing & Contract Management
  • Order Fulfillment Coordination
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98–99%

Order Accuracy Rate

95–98%

Customer Order Fill Rate

2–5 days (B2B)

<24 hrs (B2C e-commerce) Order Cycle Time

Credit Management

Credit Management

We support effective credit risk management through data‑driven credit assessments, policy governance, and ongoing monitoring – reducing bad debt and improving cash flow predictability.

  • Service Details
  • Credit Risk Assessment
  • Credit Limit Setup & Monitoring
  • Customer Master Data Management
  • Credit Policy Enforcement
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95–98%

% of Customers Within Credit Limit

70–85%

Credit Utilization Rate

1–3 days

Manually. But <24 hrs (automated) Credit Approval Turnaround Time

Billing & Invoicing

Billing & Invoicing

We deliver accurate, compliant, and scalable billing operations – reducing errors, accelerating revenue recognition, and improving customer confidence.

  • Invoice Generation
  • Invoice Validation & Dispatch
  • Recurring Billing Support
  • Debit/Credit Note Management
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97–99%

Invoice Accuracy Rate

90–95%

First-Time Match Rate

<2%

Dispute Rate Of Total Invoices

Cash Application

Cash Application

We streamline cash application through automated payment matching and faster reconciliation – improving visibility, reducing unapplied cash, and accelerating cash flow.

  • Payment Processing
  • Remittance Advice Matching
  • Short Payment Handling
  • Unapplied Cash Reporting
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95–99%

Cash Application Accuracy Rate

<24 hours

Cash Application Cycle Time

80–95%

Auto-Matching Rate With Automation

Collections Management

Collections Management

We manage collections through structured follow‑ups, dispute resolution, and portfolio segmentation – reducing DSO while maintaining strong customer relationships.

  • Dunning & Reminder Notices
  • Collection Strategy Execution
  • Dispute Flagging
  • Payment Promise Tracking
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>90%

Collection Effectiveness Index (CEI)

5–7 days

Dispute Resolution Time

<15%

% Of Total AR Past Due Receivables

Reporting & Analytics

Reporting & Analytics

We deliver real‑time O2C reporting and predictive analytics that improve visibility, identify risk early, and drive better cash and performance outcomes.

  • DSO & Aging Reports
  • Cash Forecasting Inputs
  • Collection Effectiveness
  • Dispute Analysis
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>99%

Data Accuracy Rate

>95%

Report Delivery Timeliness Of Reports Delivered Within SLA

90–100%

KPI Coverage Rate

Technology & Platform Support

Technology & Platform Support

We support O2C platforms end‑to‑end – covering implementation, integration, administration, and automation to improve efficiency and enable scalable operations.

  • ERP Support
  • P2P Automation
  • Self-Service Portals
  • Integration Management
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>85%

User Satisfaction Score (CSAT)

>95%

Ticket Resolution SLA Compliance

>99.5%

System Uptime

Our customers

Customers
Customers
Customers
Customers
Customers
Customers
Customers

Pierian in action

Ensuring Partner Management Excellence with the Right Tech-enabled Solution
Case Studies

Ensuring Partner Management Excellence with the Right Tech-enabled Solution

We enabled a global enterprise to achieve a 10% TAT improvement for claims processing, reduce errors in dealer claims & incentives, and improve operational efficiency gains via automation.

Ensuring Partner Management Excellence with the Right Tech-enabled Solution
Case Studies
Automated Finance: Driving the Growth of Quick Commerce Giants
Case Studies

Automated Finance: Driving the Growth of Quick Commerce Giants

We enabled India’s leading quick commerce platform to process 1,75,000+ invoices monthly for 2,500+ vendors, leading to a 50% cost reduction via automation.

Automated Finance: Driving the Growth of Quick Commerce Giants
Case Studies
Driving Efficient F&A Operations at Scale for an E-commerce Powerhouse
Case Studies

Driving Efficient F&A Operations at Scale for an E-commerce Powerhouse

We enabled one of the world’s largest e-commerce platforms to improve financial reporting & compliance, improve vendor settlements, and drive cost optimization via ERP automation.

Driving Efficient F&A Operations at Scale for an E-commerce Powerhouse
Case Studies
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From our customers

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Left quote

Pierian played a pivotal role in transforming our financial operations, ensuring a smooth transition across multiple legal entities. Their expertise in finance automation, compliance, and technology-driven solutions significantly improved our efficiency and cost optimization. We now have a scalable, future-proof financial system that supports our business growth.

- From the largest e-commerce provider
Right quote
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