A/R Workflow

Did you know that for the average small business doing Business-2-Business, their unpaid invoices (aka Accounts Receivables) are typically 40% of their assets?!?

Did you know that businesses typically WRITE OFF (aka expect to not collect) 2% of AR every year?

Did you know that cash flow is THE NUMBER ONE REASON companies go out of business?

We imagine that you'd like to keep all the money that is due to you, so in this workflow, we'll monitor your AR Aging and assist in mitigating uncollectable and bad debt by collecting invoices on behalf of your business. 

What if we could get your customers to pay their invoices in an average of 2 weeks? In an average of 5 days? 

Take back the time you spend chasing your receivables!! But more importantly, if we improved your collection performance, how much more cash flow would you have? Imagine what you could do with that.

Deliverable:

Weekly receivable reports