Order to Cash
Make your revenue cycle move faster
Most OTC delays come from manual steps and complex screens.
Celeriti removes the extra work so your team can focus on customers and cash flow.
What becomes easier:
• Billing and invoicing
• Sales order creation
• Credit checks
• Pricing accuracy
• Exception handling
• Revenue visibility
User says: “Post these invoices and flag anything that needs fixing.”
Celeriti handles the validations, rules, and execution.
Record to Report
Close cycles without the chaos
Finance teams spend hours checking data, fixing inconsistencies, and navigating SAP.
Celeriti simplifies the steps and runs the transactions for them.
What becomes easier:
• Reconciliations
• Account postings
• Validations
• Close preparation
• Exception handling
• Reporting summaries
User says: “Show me what’s ready to post, then complete the clean ones.”
Celeriti handles the heavy lifting.
Procure to Pay
Less friction in your purchasing process
Procurement slows when SAP gets in the way.
Celeriti keeps the flow simple and accurate.
What becomes easier:
• PO creation
• Vendor updates
• Matching
• Price checks
• Exceptions
• Spend visibility
User says: “Create a PO for this vendor with these details.”
Celeriti handles the checks and the SAP action.
Analytics and Data
Insights without the effort
Leaders want clarity.
Teams want fewer steps.
Celeriti supports both.
What becomes easier:
• Spend summaries
• Revenue views
• Exception reports
• Forecast insights
• Pattern detection
• Month-end support
User says: “Show me what changed this month and explain why.”
Celeriti gathers the data.
