Processes
Settle and complete order
How settle and complete order are reshaped as AGI capability advances.
ProcessesSettle and complete order
Business-as-Code
Read as an executable program — the work decomposed into Code, Generative, Agentic, and Human.
Settle and complete order sits inside a larger value-flow — 1 parent structure it composes into. The hierarchy is grounding, not the story: it tells you which aggregate exposure Settle and complete order inherits.
Where Settle and complete order sits
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How the work flows
Trigger: The fulfillment system logs a confirmed delivery, signaling the order is ready for final billing and closure.
- Generate final invoice
- Transmit invoice to customer
- Monitor accounts receivable for payment
- Receive and validate customer payment
- Apply payment to the open invoice balance
- Recognize revenue in the general ledger
- Update order status to closed
Outcome: Payment is reconciled against the invoice, revenue is recognized, and the order is marked as closed in the ERP system.
Measured by
Days Sales OutstandingOrder Settlement Cycle TimeInvoice Accuracy RateUnapplied Cash Balance