Problems

What will AGI do for Delayed Invoice Collection?

B2B suppliers and professional services firms operate on Net-30 or Net-60 terms but routinely wait 90 days or more for payment. Accounts receivable teams spend hours manually chasing down delinquent accounts through disconnected emails and phone calls. This trapped working capital forces companies to rely on expensive factoring or short-term credit lines to meet their own payroll and operational expenses.