By Business Need
Automate Order-to-Cash
Connect incoming purchase orders to invoice and settlement automatically - X12 850 to 810 to PAPSS settlement, end-to-end.
Why this matters in Africa
African exporters lose days to manual order and invoice handling. OHRES removes the manual step and settles in local currency via PAPSS.
Capabilities
- +Automated 850/810/997 flows
- +PAPSS-native settlement
- +Reconciliation inside OHRES
- +Real-time status for finance teams
Ready to put Automate Order-to-Cash to work?
Talk to our team about your African trade flows.