Tell us a little about your invoicing, and we send back an honest read on where your cash is being held up and two or three things you can act on straight away. It is genuinely useful, whether or not you ever work with us.
Using what you tell us, we map your overdue invoices by age. Most of the trapped cash is usually sitting in one or two bands, and that is where the quick wins are.
Within one business day we send a plain-English read on your receivables: how quickly you are getting paid, where the delays are, and the first few steps we would take. No jargon, no long report.
If it is useful, we can talk it through on a short call. If not, you keep the summary and there is nothing more to do.