Accounts Receivable pains you feel — and the fixes that work
You’ll recognize these day-to-day problems. Click a card to see the practical steps. No jargon — just what works in real companies.
Want to fix DSO fast — without external financing?
We’ll map your bottlenecks, fix first-time-right, and prioritize the accounts that unlock cash this quarter.
Glossary — quick definitions
- PO — Purchase Order: your buyer’s order reference; invoices often get rejected without it.
- AP — Accounts Payable (customer side): the buyer’s team that processes and pays your invoices.
- DSO — Days Sales Outstanding: average number of days it takes to get paid after invoicing.
- ADD — Average Days Delinquent: average number of days invoices stay overdue after their due date.
- CEI — Collection Effectiveness Index: 0–100% score of how effectively you collected what became due this period.
- IBAN: international bank account number used in Europe.
- SEPA Instant: euro instant bank transfer; typically reaches you in seconds, 24/7, within SEPA.
- OUR / SHA fees: who pays banking fees — OUR = you pay; SHA = shared between sender/receiver.