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Order2Cash
A smarter way to get paid
Harness data to improve liquidity
Real-time payments are here. But trillions of dollars remain in suspense accounts as unallocated cash, as receivables teams manually investigate who funds are from and what they are for. Why?
Overlay+ Order2Cash
Smarter
Directly connect to buyers to ensure reconciliation information is available when you need it. Create an end-to-end, auditable timeline of activity for every transaction and create opportunities to offer better terms for buyers based on payment behaviour
Faster
Request payment on or before the due date to reduce past due payments. Enable buyers to show intent to pay and create a single source of truth between internal and third party systems, with real-time updates to improve liquidity
Future proof
Enhance existing receivables and treasury systems with a digital first platform that is APIÂ driven and Open Banking ready. Improve customer experience without costly technology upgrades and improve internal and third party reporting
How it works
Enhance existing receivables and treasury systems to add information to payments and reduce the cash conversion cycle
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Benefits
Reduce last mile payment hold ups to improve working capital
- Reduce operational costs
- Enable dynamic discounting based on buyer behaviour
- Improve straight through processing
- Reduce unallocated cash
- Reduce the cash conversation cycle
- Improve cash forecasting and visibility

Key Features
From any data source to your internal systems
Easily onboard customers
Single source of truth
Check payment status
Set due dates and amounts
Authorise or request payment
Simplify payment for buyers
Get paid
Intelligent Integrations
Use Case
Automate the order to cash lifecycle
Identitii has created a next-generation on-demand order to cash solution that can be deployed between buyers, sellers and their banking partners. Overlay+ integrates with existing infrastructure such as SWIFT and ERP systems and provides a multifunction web portal from which to issue and manage invoices, upload documentation and securely share it.
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Customers benefit from a decreased number of unmatched payments and invoices, and can reduce the number of resources deployed to deal with reconciliation queries.