Diagnostic Business Health Check
Quick diagnosis of gaps, leakages, and bottlenecks—with a fix-first roadmap.
Read MoreService
Cashflow & Collections Accelerator
Cash problems are usually process problems wearing a disguise. We tighten the whole billing-to-collection chain so invoices go out correctly the first time and follow-up stops being optional.
About this service
Late payment is rarely one big failure. It is an invoice raised three days late, a purchase-order number missing, a credit note that was promised but never issued, and a follow-up nobody owned. Each delay compounds, and the cost lands on your working capital.
We rebuild the chain from order confirmation to cash application: what triggers an invoice, who checks it before it leaves, how disputes are logged and closed, how credit limits are enforced, and what happens on day one, seven, and thirty of an overdue.
Then we make it visible. An ageing view that everyone trusts, an exception list that is worked rather than admired, and a weekly collections rhythm with named owners.
Signs this is your first move
- Days sales outstanding has crept up and nobody can explain exactly why
- Invoices get disputed on details that could have been checked before sending
- Credit limits exist on paper but orders ship regardless
- Collections depend on one persistent person rather than a process
Outcomes you should expect
Shorter cash cycle
Invoices leave faster and correctly, so the clock starts earlier and disputes drop.
Controlled exposure
Credit decisions are enforced at the point of order, not reviewed after the loss.
Collections that run
A weekly rhythm with named owners replaces ad-hoc chasing.
More services
Go back to all servicesExecution System Setup
Standard workflows, ownership, and approvals—so daily work runs predictably.
Read MoreControl & Compliance Shield
Maker-checker controls, audit trail, and rule-based checkpoints to reduce risk.
Read More