Use case
Order to Cash

Order-to-Cash

Recover deductions, freight, and trade spend.

Find deductions that should have been disputed, freight bills that broke the rate card, and settlements that missed the agreement - with the evidence needed to recover them.

1-3%
of revenue is written off to invalid deductions
5-7%
of freight spend is recoverable
59%
of trade promotions lose money

01 Where value leaks

Small claims become material when nobody has time to investigate them.

Dispute windows close, surcharge math goes unchecked, and trade settlements get written off. The evidence exists, but it is scattered across contracts, PDFs, portals, and delivery records.

DEDUCTIONS AND INVOICESCONTRACTS AND TERMSCONTRACTSAND TERMSDELIVERY AND CLAIM RECORDSDELIVERY ANDCLAIM RECORDSEVERY LINE CHECKEDABCDECLEAREDBOOKEDHELD FOR REVIEWRECOVERED
  1. Invalid deductions written off without dispute

    Caught at: Contracts and terms

  2. Carrier overcharges, fuel-surcharge errors, and temporary surcharges never rolled back

    Caught at: Contracts and terms

  3. Promotion settlements that do not match the agreed rate, SKUs, or window

    Caught at: Contracts and terms

  4. Expired dispute windows where the evidence already existed

    Caught at: Delivery and claim records

  5. GPO claims and distributor billbacks applied to the same units

    Caught at: Delivery and claim records

Learn why customer deductions go undisputed

02 Audit first

Find the leak before changing the process.

The audit investigates the full scoped population against source evidence. Findings arrive quantified, recoverable, and ready for your team to act on.

What agents then prevent

Once the audit has found the leak, the same agents check every new transaction, so it stays closed.

01

Deduction capture, classification, and evidence assembly before windows close

02

Claim-versus-contract validation before approval

03

Line-item freight audit before payment

04

Human-approved order intake, matching, and confirmation

03 Proof

Full-population review changes what order-to-cash leakage surfaces.

$50K
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
$730K
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
< 2 hours
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result

05 Next step

Which process would you hand over first?