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Internal Controls in O2C Explained in 30 Seconds! 🧾🔍
A quick breakdown of Internal Controls in the O2C (Order to Cash) Cycle: 🔒 1. Customer Master Controls • Proper KYC • Credit limit approval • Restricted master data access 📄 2. Order Management Controls • Order approval workflow • Price & discount authorization • Contract verification 📦 3. Delivery Controls • Dispatch ...
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