Reported by
money collected, and average days to payment
Engine
Chases on a schedule
To install
Get the unpaid invoices out of their system, Their payment terms, Who it sends as
Why this exists
"Collecting on past due invoices. Just tedious and stressful." One owner blocks out Friday afternoons for it.
When it acts
Acts on day 1, day 7, day 14, day 21 after the case opens, then hands it to you after 7 more days.
What we will guarantee
If your average days-to-payment has not come down in 90 days, cancel and pay nothing further.
Why this and not more: Consistent chasing moves this number reliably, and the number is already in the report.
The conversation this opens
How much are you owed right now that's over 30 days?