Order-to-Cash
Structure the transactions that move money. The commercial back-and-forth (price changes and chargebacks) runs as structured, auditable processes instead of disputed email threads.
The processes you'll run
Each is a structured process Clover runs for you. Pick the one that's costing your team the most time, and start there.
Prebuilt for Order-to-Cash
Each is a prebuilt solution (the workflows, data model, and reporting to run a process), built and maintained by Clover. Start from a proven configuration instead of a blank canvas. Plus any process you can define.
Chargebacks
Structured corrective actions: dispute, document, resolve, and close the loop, tied to every supplier record.
Bill-Back Dispute Resolution
Turn short-paid and deducted bill-backs into structured disputes (manufacturer looped in, backup attached, resolution on record) so aged deductions get recovered, not written off.
Price Management
Structured price-change requests with approvals, effective dates, and a full price history.
Order-to-Cash, in your language
Same processes, your industry's terms, rules, and documents. Pick yours to see order-to-cash configured for it.