Receivables chased by hand, invoices 60 to 90 days out
The team spent 40%+ of its time on admin instead of billable work, with no CRM and no standard intake. We built AR follow-up on a 30 / 60 / 90 day cadence, structured document intake with auto-classification and an audit trail, and around-the-clock message triage.
Built by our development team in three phases.