Order-to-cash and collections

From closed deal to cash collected, with the chasing done for you.

Winning a deal is only the start of getting paid. Contract terms, invoices, payments, and ledger entries cross several systems, and a missed handoff can delay both billing and collections.

With Tines, the path from closed deal to payment can be connected across sales, billing, and finance, with nonstandard terms held for review.

How it works

  1. Closed deals come in from Salesforce.

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Examples

We’ve assembled a gallery of real-world, ready-to-use apps, agents, and automation templates. Start from a template or from a prompt, using natural language and your own expertise.

Explore the gallery
  1. Finance & RevOpsAuto-create NetSuite sales orders from won Salesforce deals
  2. +2Finance & RevOpsAccounts receivable triage workflow with NetSuite, Gmail, and Salesforce
  3. Dunning sequences

    Reminders by age and amount, escalating to the account owner when a large invoice slips.

  4. Payment matching

    Match incoming payments to open invoices and route the exceptions.

  5. Cash exposure dashboard

    Unpaid invoices, open bills and committed spend in one view.

  6. Dispute summarizer

    Reads the thread on a disputed invoice and drafts a summary and proposed resolution.

Related use cases

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