Audit + Build, 14 weeks
The logistics firm leaking receivables.
Eight years operating, two years of creeping DSO. Receivables over 60 days had been climbing every quarter. The constraint wasn't billing capacity — it was an upstream quote-to-invoice mismatch nobody was measuring.
- Audited
- Twelve-week order-to-cash reconstruction. Handoffs traced from sales through fulfillment to billing. The honest gap: roughly 18% of invoices needed manual reconciliation, and nothing tracked where the mismatches originated.
- Built
- A quote lock at fulfillment start, a single exception path for changes, and a daily reconciliation window instead of constant interruption. One number to watch each week: DSO.
- Changed
- DSO dropped from 52 days to 38 in fourteen weeks. The owner described it as the first time in two years that quotes and invoices were on the same line.