One month. A clear read on where your cash is stuck, and a plan you own.
Book a 15-minute reviewMost engagements start here, and it is deliberately built to stand on its own. At the end of thirty days you have a written diagnosis of your receivables process and a plan to fix it, whether or not you ever hand us the work.
It is an assessment, not a sales process. If the finding is that your process is sound and the problem sits elsewhere, that is what the report will say.
We pull what already exists: the aging, invoice history, and payment history. Your actual average days to pay gets measured customer by customer, against the terms you believe you have.
We read the documents that govern payment. Contracts, credit applications, portal requirements, and the billing packet each significant customer needs before an invoice is payable.
Verification and the readout. We confirm the payment chain on your largest accounts and deliver the findings, the score, and the plan.
A written assessment, a measured baseline, and a prioritized plan. The point of the baseline is that it can be measured again later, so progress is a number rather than an impression.
You keep everything produced during the audit. It is your data and your business.
Tell us where payments slow down and we will tell you what we see. No prep, no pressure. Avelon Cash Flow Solutions is based in Lexington, Kentucky and works with commercial businesses nationwide.