Sales order to invoice, in one connected flow.
Rivane carries every sales order from entry through fulfillment to invoice, one order-to-cash flow where status is always visible and the ledger stays in step.
One connected flow
Orders move from entry to invoice without rekeying between systems.
Status you can see
Sales, ops, and finance share one live view of every order.
Ledger in step
Fulfillment and invoicing post to the GL as they happen.
Orders that flow straight to the ledger
From order entry to invoice, nothing falls between systems.
Sales order entry
Capture pricing, terms, and customer detail in one record from the start.
Fulfillment tracking
One shared status from open to shipped to invoiced across teams.
Order-to-cash flow
Orders convert to invoices and revenue with no rekeying between systems.
Partial fulfillment
Split shipments and back orders invoiced to exactly what shipped.
Pricing and terms
Customer-specific pricing and terms applied automatically at entry.
Ledger in step
Fulfillment and invoicing post to the GL as they happen.
Every order captured with the right detail
Sales orders record pricing, terms, and customer detail in one place, applying the correct customer-specific pricing automatically so downstream billing is accurate from the start.
- Customer-specific pricing applied
- Terms captured at order entry
- Single record from order to cash
Fulfillment status you can always see
Track each order from open through shipped and invoiced, including partial shipments and back orders, so sales, operations, and finance work from the same live status.
- Open, shipped, and invoiced states
- Partial fulfillment and back orders
- One shared view across teams
From fulfilled order to invoice and revenue
As orders fulfill, Rivane converts them to invoices and posts to the ledger, no rekeying between systems, and receivables and revenue stay aligned with what actually shipped.
- Automatic order-to-invoice conversion
- Posts to the GL as it happens
- AR and revenue tied to fulfillment
One flow from order to invoice
Move between entry, fulfillment, and conversion, all sharing one live status and one ledger.
Every order captured with the right detail
Sales orders record pricing, terms, and customer detail in one place, applying customer-specific pricing automatically so downstream billing is accurate from the start.
- Customer-specific pricing applied
- Terms captured at entry
- One record from order to cash
From order entry to a ledger in step
Each step carries the same record forward, so nothing is rekeyed between systems.
Connected order-to-cash vs. disconnected systems
Order-to-cash without the gaps between systems
One connected record from entry to invoice, with status and the ledger always in step.
One connected record
The same order carries from entry through fulfillment to invoice, so nothing is rekeyed and nothing falls between systems.
Live shared status
Sales, ops, and finance read the same fulfillment state.
Partial shipments
Split shipments and back orders handled cleanly.
Ledger in step
Fulfillment and invoicing post to the GL as they happen.
Returns and credits
Credits tie back to the original order and revenue.
Connects your commerce and CRM stack
Orders flow in from where they originate and out to fulfillment, so status stays one source of truth.
"Orders used to get rekeyed from our sales tool into billing, and something always slipped. Now a shipment becomes an invoice on its own, and finance and ops finally read the same status."Operations Controller, supply chain · early design partner
Trusted by modern finance teams
Frequently asked questions
Connect order-to-cash end to end
See how Rivane carries orders from entry to invoice without rekeying.