AR and AP optimization for cash visibility

Working capital is often a process problem before it’s a finance problem. We map timing, bottlenecks, and metrics so teams can see what drives cash conversion.

Service overview

We improve AR/AP visibility by standardizing metrics and documenting timing assumptions. The goal is a working-capital view that’s explainable and useful for operational planning.

Measure

DSO/DPO-style timing metrics with clear definitions.

Diagnose

Identify bottlenecks by step (invoice, approval, payment).

Model

Explore timing scenarios to understand cash impact.

Common problems solved

  • AR aging is available, but timing drivers aren’t clear
  • AP approvals create unpredictable payment timing
  • Different teams report different “collection” metrics
  • Cash planning doesn’t reflect operational realities

What implementation includes

AR/AP visibility

  • Definitions for timing metrics and report views
  • Process mapping (from invoice/PO to payment)
  • Exception categories and drivers (disputes, holds, rework)

Cash impact model

  • Scenario inputs (timing shifts, volume changes)
  • Working-capital impact view and narrative framework
  • Documentation and handoff for ongoing updates

Typical outcomes

More clarity

Teams see what’s driving timing changes.

Better planning

Cash discussions use consistent assumptions.

Repeatable review

A cadence for addressing exceptions and bottlenecks.

Decision-support and unlicensed services

This engagement focuses on process mapping, metric definitions, and modeling timing drivers. We explain and model; we do not provide tax, legal, audit/assurance, or investment advice, and we do not recommend regulated actions.