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.
Orders move from entry to invoice without rekeying between systems.
Sales, ops, and finance share one live view of every order.
Fulfillment and invoicing post to the GL as they happen.
From order entry to invoice, nothing falls between systems.
Capture pricing, terms, and customer detail in one record from the start.
One shared status from open to shipped to invoiced across teams.
Orders convert to invoices and revenue with no rekeying between systems.
Split shipments and back orders invoiced to exactly what shipped.
Customer-specific pricing and terms applied automatically at entry.
Fulfillment and invoicing post to the GL as they happen.
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.
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.
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.
Move between entry, fulfillment, and conversion, all sharing one live status and one ledger.
Sales orders record pricing, terms, and customer detail in one place, applying customer-specific pricing automatically so downstream billing is accurate from the start.
Each step carries the same record forward, so nothing is rekeyed between systems.
One connected record from entry to invoice, with status and the ledger always in step.
The same order carries from entry through fulfillment to invoice, so nothing is rekeyed and nothing falls between systems.
Sales, ops, and finance read the same fulfillment state.
Split shipments and back orders handled cleanly.
Fulfillment and invoicing post to the GL as they happen.
Credits tie back to the original order and revenue.
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
See how Rivane carries orders from entry to invoice without rekeying.