Case files
What we've shipped.
Three workflows, each one inside the client's own systems. Every figure below says how far it has been verified, and where we are only doing arithmetic we say so.
Accounts receivable
Paid 19 days sooner
We put targeted intelligence inside their collections workflow. Days sales outstanding fell from 47 days to 28, and the receivables they were financing halved.
Inbound service requests
Every request written down
Roughly 1,600 service requests a month, across 79 accounts, are read and turned into a docket — so our client and their customer work from the same list.
Lead screening
9,900 read. Ten handed over.
We pull ten times the leads they used to buy, score every one against the work this client actually takes on, and hand a person the ten that fit best.