Accsolms - Consultants In Coimbatore, Tamil Nadu, India

Core Process	Sub Process	Deliverables	Department to be reviewed
Order to Cash	Opening Meeting with Process Owner & Understanding the System and Operation	Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems	Marketing, Stores, Warehouse, Logistics, Sales, Accounts & Finance
	Compliance with Established Processes and Procedures
	Development & Marketing
	Order Acceptance
	Planning Process
	Finished Goods Maintenance
	Outward transportation
	Invoicing of Finished Goods
	Accounts Receivable
	Money Receipt
	Report Preparation- Draft Closing Meeting

Order to Cash