This version of the Accounts Receivable Starter Kit gives you an enhanced Process Explorer in the Process Cockpit, with new Order to Cash and Accounting views.
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The Order to Cash view lets you follow the process from sales order creation to invoice closure.
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The Accounting view displays all transaction types in Accounts Receivable, linked by the "Clear Customer Item" event. You can track how invoices and deductions were closed, and get insights into the reconciliation and settlement process step.
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The updated Process Explorer has pre-configured process KPIs for payment behavior on invoices, including the paid early rate, paid on time rate, and paid late rate, and the automation rate for all accounting documents.
Updating the object-centric Accounts Receivable Starter Kit has the instructions to update to the new version of the kit.
