Situation
Situation
As a manager, you must deliver the billing SLA and explain DPO and DSO variation.
For Billing Analyst, Accounts Receivable, Finance Manager and CFOIn production at industrial multinationals
How much working capital is trapped between the invoiced order and the cash in the bank?
Order-to-Cash: Nous makes every stage between billing, accounts receivable and collection transparent, cuts DSO, attacks delinquency and frees working capital with agents that execute.
Your order-to-cash at its best.
−0%
cycle lead time
+0%
fiscal compliance
DPO
working capital released
0/7
agents in operation
// see it in action
Live operations
// see it in action
Every stage of the cycle, unblocked, re-invoiced, collected.
Real-time simulation of the order → invoice → delivery → payment cycle: each bottleneck is resolved before it becomes trapped cash.
AO VIVO·simulação · order → payment cycle
operações: 0
working capital released in this simulation
R$ 0
What changes for you
Choose your perspective
Problem
Problem
Each bottleneck is discovered late, when the cash impact has already happened.
Implication
Implication
Trapped working capital, missed projections and stress with treasury.
Need, payoff
Need, payoff
End-to-end visibility of the cycle, predictive alerts and agents accelerating every stage.
Agents in your routine
Intelligent Agents act, humans in command.
Nous is UpFlux's operational AI. It prioritizes the day, executes the routine with Intelligent Agents and gives back the result in hard currency, with humans deciding where it matters.
Order prioritizerDiligencerStatus agentReconciler
See the full agent catalog Nous cockpit · today
−50%
cycle lead time
live
Order prioritizer
42 actions
Diligencer
28 actions
Status agent
17 actions
Reconciler
11 actions
Integrations
Native where the process already runs.
Plugs into the ERP in production, reads the real process and writes actions back into the same system. Without replacing what already works.
SAPTOTVSOracle
Process Intelligence of the O2C flow, order → invoice → delivery → payment, with root cause by customer and channel.
Gartner + Everest PEAK Matrix, the only Latin American vendor listedR$ 780M+ in results generated
// frequently asked questions
Frequently asked questions
Direct answers for teams evaluating operational AI in enterprise settings.
How do you free working capital trapped in the order-to-cash cycle?
UpFlux maps the real order-to-cash process in the ERP, order, invoice, delivery, collection, receipt, and shows where the money is stuck. Nous prioritizes each order by cash impact and agents move the routine forward, shortening DSO by weeks, without a system swap.
How do you reduce delinquency with AI?
UpFlux models each customer's risk from the real payment history in the ERP and prioritizes collection by expected recovery value. The diligencer agent executes contact in the right channel at the right moment, and the drop in delinquency is measured in hard currency in RoAI.
What is order-to-cash optimization?
It is the coordinated effort to shorten the cycle from order to receipt, reducing billing backlog, invoice rework, delivery delays and delinquency. UpFlux does that with process intelligence and agents acting inside the ERP, delivering measurable DSO reduction and working capital gains.
How do you accelerate billing with AI agents?
UpFlux's agents monitor every ERP order, identify blockers holding up billing (documentation, approval, delivery) and chase the right owner automatically. The CFO gains real-time visibility of what will turn into cash this month, with an auditable trail on every intervention.
Your operation is leaving money on the table. Let's measure how much.
In 30 minutes we show how Nous connects your data, acts inside daily operations and proves the return in hard numbers.