The value leaks somewhere. Point at it — see the read, and the proof.
This is the map we'd hand you about your own portfolio company — the leak named in your language, whether software fixes it, and a working slice that proves it. Before you buy.
"Cash is tight but the P&L looks fine." / "We're owed a fortune and can't touch it."
Money earned but stuck in the collection cycle.
DSO = (accounts receivable ÷ revenue) × days in period. Drivers: invoicing lag · dispute/deduction backlog · collections prioritization · concentration risk. The cash freed per day of DSO is exactly revenue ÷ days.
The tell that decides everything — is it random invoices late, or your 2–3 biggest accounts late?
The process side — invoicing lag, dispute and deduction backlog, collections priority, concentration risk. Software-addressable. A build.
A customer's commercial power to pay you late. No software fixes that — it's a terms conversation, and anyone selling you a tool for it is selling you the wrong thing.
We build a collections + cash-application system that frees the trapped cash and hands your team the workflow.
$ ██████ / yr freed — the figure is real, it needs your revenue and terms. That's the call.
Send us the number that won't move.
We'll map where it's actually leaking and what closes it — the way you just saw, on your own portco. The first one's on us.