Government AR means long payment cycles, complex compliance, and strict documentation requirements. DeskMint automates follow-ups within the bounds of government procurement rules.
42%
Recovery rate
61 days
Avg days to collect
$830K
Recovered per client avg
29%
Faster payment processing
Sound familiar?
You submitted through Wide Area Workflow two weeks ago. The status still says 'pending review.' Nobody at the contracting office returns your calls.
The government owes you interest on late payments. You know it. They know it. But filing the claim requires documentation your team doesn't have time to compile.
A mod changes the scope and pricing. Your invoice references the original contract. The contracting officer rejects it. Start over.
The shift from manual collections to AI-powered recovery
WAWF submissions stuck in review for weeks
Status monitored daily, COs contacted proactively
Prompt Payment interest never claimed
Eligible invoices identified with documentation prepared
Mod-related invoices rejected on first submission
Invoices updated to reference correct contract/mod numbers
Cash flow unpredictable across fiscal year
40% faster processing with consistent follow-through
“Government payments are slow by nature, but they were also getting stuck in bureaucracy. DeskMint follows up through the right channels and our cash flow has stabilized.”
James Hartford
VP Finance, Patriot Defense Solutions
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.