Welcome,
We provide specialised consultancy services
and we run an outsourced
Order to Cash flow and process

From management to insolvency prevention

The introduction of e-billing and the computerisation of the entire Procurement to Pay cycle by public administration and the healthcare system have made the invoice settlement process more transparent but also more complex.

This has led to a significant incidence of both formal and substantive invoice non-clearance causes (‘Impediments‘),.

Timely detection of these situations can bring about significant advantages for suppliers in terms of optimising their working capital.

Therefore, today the focus has shifted from insolvency management to insolvency prevention, which requires careful, specialist management of the Order to Cash (O2C) process.

Value Advisory

Value Advisory provides specialised consultancy services, and supports corporate Credit and Customer Management functions at every stage, from order to collection, including Cash Application, through ad-hoc reporting.

Discover our services

Asset Cycle Consulting

We provide continuous advice on every aspect of the O2C process, whether this means interpreting statements or notices, or identifying and removing recurring inefficiencies.

Tailor-made solutions

Our services are designed around the specific needs and characteristics of each client company.

Proactive approach

We work to find the solution before the problem arises, through continuous discussion and listening.

Problem Solving Oriented

Our sound knowledge of debtors' purchasing and payment processes, allow us to identify drop-off points and necessary interventions at an early stage.

Our services

Consulting

Support and consulting

Support to the client’s internal departments on specific management or regulatory issues. Support and management of file handovers to Legal.

Credit Mgt

Credit management

Reconciliation, analysis of negative notifications and rejections, identification of impediments, repayment plans, and payment details

Data Mgt

Data analysis

Accounting movements imported into our Credit Management Platform (CMP) and managed by individual specialist structures (internal/external)

Billing

Invoice management

PA and B2B e-billing management. Analysis and release of orders, Cash Application, Monitoring, SDI and NSO.

Reporting

Problem solving oriented

Comprehensive reporting on Collections, impediments, trend reporting according to client/region/channel and DSO and other specific indicators.