---
title: "Order to cash"
description: "This overview presents the main steps in the invoice to cash process."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/order-to-cash/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/llms.txt


# Order to cash

Last modified February 23, 2026

> This overview presents the main steps in the invoice to cash process.


When you click links in the topics you read, a new topic will pop up in a separate window. To go back to the main process, click outside the window.

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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/icon-i2c-create-customer.png" alt="icon-i2c-create-customer"
  loading="lazy"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/index.md">Create a customer</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/flow-arrow-down-new.png" alt="flow-arrow-down-new"
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<td class="vismanet-table__cell"></td>
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<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/icon-i2c-create-sales-documents.png" alt="icon-i2c-create-sales-documents"
  loading="lazy"
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></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/o2c/o2c-create-sales-documents-overview/index.md">Create and release sales documents</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/flow-arrow-down-new.png" alt="flow-arrow-down-new"
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<td class="vismanet-table__cell"></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/icon-i2c-send-sales-documents.png" alt="icon-i2c-send-sales-documents"
  loading="lazy"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/o2c/o2c-send-sales-documents-overview/index.md">Send sales documents</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/flow-arrow-down-new.png" alt="flow-arrow-down-new"
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<td class="vismanet-table__cell"></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/icon-i2c-receive-payment.png" alt="icon-i2c-receive-payment"
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<td class="vismanet-table__cell"><p><a href="/visma-net-erp/to-be-deleted/online-help/o2c/o2c-receive-payments-overview/index.md">Receive payments</a></p>
<p><a href="/visma-net-erp/to-be-deleted/online-help/o2c/o2c-nl-receive-payments-overview/index.md">Upload bank statements</a></p>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/flow-arrow-down-new.png" alt="flow-arrow-down-new"
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<td class="vismanet-table__cell"></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/icon-i2c-dunning-process.png" alt="icon-i2c-dunning-process"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/o2c/o2c-dunning-process-overview/index.md">Dunning process</a></td>
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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/order-to-cash/)