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Partner Execution App

TCS - Invoice Payment Term Non Compliance Checker

Payment Term Mismatch

The solution assists customers in identifying invoices affected by changes in payment terms. By alerting business users through an action flow, it helps avoid paying invoices early due to payment term changes, thereby maximizing cash flow opportunities.

This is where TCS and Celonis Combine their Strengths:

  • Real Time Identification of Invoices having Payment Term Non Compliance with respect to Vendor Master.

  • Payment Term Classification under Non Compliance for proactive actions.

  • Impact Analysis on Payment Behaviour under Non Compliance check.

  • Early / Late payment possibility Identifier by comparing the Due date in System and Calculated due date as per the Agreed Payment Term.

  • Action Flow alert the Business on Potential Early Payment possibility on Invoices to reduce impact on working capital.

Features & Capabilities

Consolidated view on Payment Term and discrepancy split basis the Invoice Volume

TCS IPTNCC compliance check part 1

Payment Term Classification under Non Compliance for proactive actions.

TCS IPTNCC compliance check part 2

Provides consolidated view on average days Paid early due to Payment Term discrepancy and the impact on Case Flow.

TCS IPTNCC non complaint details

Action Flow for Payment Term Mismatch.

TCS IPTNCC action flow payment term mismatch
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TCS IPTNCC compliance check part 1
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TCS IPTNCC compliance check part 2
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TCS IPTNCC non complaint details
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TCS IPTNCC action flow payment term mismatch

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