Managed delivery

Run the whole receivables follow-up book with clearer control.

A complete receivables operations operating model for b2b smb finance teams handling growing invoice volume with a small ar team.

What we deliver

AR Follow-up Management

DueCurrent connects portfolio health, ageing, next-action state, promises, disputes, protected accounts, and coverage analytics without sending messages or moving money.

  • One prioritized queue across due date, value, promise, dispute, and response state
  • Context-aware drafts that follow a buyer-approved tone and escalation policy
  • Human review for disputes, credit holds, sensitive accounts, and ambiguous payment state

The operation to run

Give the team one dependable view from record to decision.

01

Portfolio

See every normalized account and invoice state in one controlled working view.

384 open records in the fictional product tour
02

Ageing

Review due-period and balance bands without exposing exact values in the public site.

46 outside cadence in the fictional product tour
03

Next actions

Keep the buyer-approved follow-up stage and accountable role visible.

29 actions due in the fictional product tour
04

Promises

Separate reported commitments from routine follow-up so context is not lost.

18 promises open in the fictional product tour
05

Disputes

Protect disputed and sensitive accounts from ordinary treatment until human review.

11 protected reviews in the fictional product tour
06

Coverage analytics

Follow eligible-record coverage and unresolved states across each review period.

93% cadence coverage in the fictional product tour

Common pressure points

Fix the weak handoffs, not just the latest symptom.

01

Invoices and promises fall through when spreadsheets, calendars, accounting, and customer records are disconnected.

02

Basic dunning automates the easy reminders but leaves non-response, disputes, and high-value accounts for manual triage.

03

Bad automation can double-send, misclassify, or use the wrong tone with an important customer.

A deliberate boundary

Useful work without taking control away.

Not included: No payment custody, debt-collection claim, autonomous credit hold, legal threat, unrestricted inbox access, or accounting write.

A useful first conversation

Bring us the operation that needs a clearer system.

Describe it in general terms. We will tell you which plan fits, what we would need, and where we would draw the line.