Long production cycles and milestone billing create complex AR. DeskMint navigates PO references, progress payments, and change-order disputes so you get paid for every unit shipped.
48%
Recovery rate
48 days
Avg days to collect
$520K
Recovered per client avg
31%
Reduction in past-due AR
Sound familiar?
A single line-item discrepancy between your invoice and the buyer's PO can hold up a $50K payment for weeks while someone tracks down the paperwork.
Buyers slap a quality hold on your invoice, then go silent. Weeks pass. Your cash is stuck and nobody's working the issue.
Mid-run spec changes are normal in manufacturing. But when the revised pricing doesn't match the original PO, payment grinds to a halt.
The shift from manual collections to AI-powered recovery
DSO averaging 67 days across all customers
DSO reduced to 38 days within one quarter
2 FTEs dedicated to matching invoices to POs
Automated PO matching with exception-only handling
Quality holds unresolved for 45+ days
Holds escalated and resolved within 2 weeks
Borrowing to cover production costs
Cash flow funds new production lines without debt
“Our DSO dropped from 67 to 38 days in the first quarter. That freed up enough cash to fund a new production line without borrowing.”
David Chen
CFO, Meridian Manufacturing
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.