What's included
- Invoicing and collections management
- Vendor bill processing and payment scheduling
- Aging report review and follow-up
Cash flow problems are rarely a revenue problem. They're a timing problem, caused by invoices that go out late or collections that never get followed up. We run AR on a schedule so cash actually lands when it should.
On the payable side, we process bills and schedule payments so you're never paying early out of habit or late out of oversight.
How it works
- We invoice on a fixed schedule and follow up on anything past due
- We process vendor bills and schedule payments to protect your cash position
- We send you an aging report every week so nothing sits unnoticed
