

Built for your receivables structure, not the last client's.
Manufacturing net-terms, distribution channel disputes, B2B service milestone gaps — each sector breaks cash flow differently. We work from your actual invoice patterns, not a template.






Where we've done the actual work
Manufacturing
Distribution
B2B Services
Channel complexity multiplies dispute risk — deductions, short-pays, and routing chargebacks obscure the real aging picture. We isolate each exposure type and build a recovery path.
Net-30/60/90 structures create layered exposure across production cycles. We map your terms against actual payment behavior and rebuild the schedule to stop the bleed.
Disputes here start at scope boundaries, not payment terms. We trace each contested invoice back to its contract milestone and build the documentation discipline to close the gap.
Your sector has a specific cash-flow problem. We have a working plan.
The first conversation is diagnostic, not a pitch. Bring your aging report and we'll tell you exactly where the architecture is broken.
