Money you already earned isn’t the same as money in your account.
The job is finished, but billing information arrives late, invoices don’t go out promptly, and outstanding balances get followed up on inconsistently — if at all. The revenue exists on paper. It just hasn’t made it to your bank yet.
Where the gap actually opens up
Completed work isn’t flagged as billable.
The job’s done in your head, but nothing tells the billing step that it’s time to invoice — so it waits until someone remembers.
Invoices go out, and then go quiet.
Once it’s sent, there’s no visibility into what’s overdue and no consistent follow-up — so late payments just stay late.
Nobody can answer "what’s actually owed to us right now?"
Without a single view of complete-but-unbilled, invoiced, due, and overdue, that answer lives in guesswork.
What actually changes
Your assessment identifies billing and payment delays and recommends a clear tracking structure and responsibilities. Your personalized 30-day action plan is delivered within 1 week after the review, fixed at $449.
What you get
One personalized 30-day Invoice & Payment Action Plan: findings, a recommended tracking structure, responsibilities, reminder templates, priorities and implementation instructions. Tracker setup, data entry and platform changes are separate.