Portfolio
See every normalized account and invoice state in one controlled working view.
Managed delivery
A complete receivables operations operating model for b2b smb finance teams handling growing invoice volume with a small ar team.
What we deliver
DueCurrent connects portfolio health, ageing, next-action state, promises, disputes, protected accounts, and coverage analytics without sending messages or moving money.
The operation to run
See every normalized account and invoice state in one controlled working view.
Review due-period and balance bands without exposing exact values in the public site.
Keep the buyer-approved follow-up stage and accountable role visible.
Separate reported commitments from routine follow-up so context is not lost.
Protect disputed and sensitive accounts from ordinary treatment until human review.
Follow eligible-record coverage and unresolved states across each review period.
Common pressure points
Invoices and promises fall through when spreadsheets, calendars, accounting, and customer records are disconnected.
Basic dunning automates the easy reminders but leaves non-response, disputes, and high-value accounts for manual triage.
Bad automation can double-send, misclassify, or use the wrong tone with an important customer.
A deliberate boundary
Not included: No payment custody, debt-collection claim, autonomous credit hold, legal threat, unrestricted inbox access, or accounting write.
A useful first conversation
Describe it in general terms. We will tell you which plan fits, what we would need, and where we would draw the line.