HIDDEN LEAK #13 · FINANCE
You Delivered the Job Weeks Ago. The Cheque Is Still “On Its Way.”
13 of 24 leaks diagnosed
Days Addedto every collection cycle, quietly
Most owners have never measured this on their own floor. needs real data
⚠️The Problem
Collections follow-up happens informally (a call here, a reminder there) with no system tracking which invoices are overdue, by how much, and who's responsible for chasing them.
💥The Impact
- Cash flow gets squeezed even when the order book looks healthy
- New orders get accepted from clients who haven't paid for the last one
- Collected cheques sit uncleared for days before being banked, adding further delay
🔍Root Cause
Payment tracking is manual and reactive, there's no automatic report or reminder tied to due dates.
🔧The Fix
Collections improve the moment overdue invoices are visible and assigned to someone, not just remembered.
✅The Solution
- Automated receivables ageing reports by client
- Follow-up workflow with owner assignment and reminders
- Credit-hold flags on clients with overdue balances past a threshold
ManualProcess today
→
AutomatedWith Indas Analytics
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Calculate My Number ↓See what this leak is costing you
People on payroll60
Per employee₹25,000
% of team time12%
Illustrative annual impact ₹21.6 L A directional estimate from your inputs, not a guarantee. Your real number comes from a 30-Day Automation Assessment.
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