Verzögerter Zahlungseingang durch schleppende Genehmigung von Change Orders
Definition
Order management and change-management literature emphasises the need for clear approval processes and acknowledges that processes "can easily get bogged down waiting for approvals or other information" without automation.[1] Modern order management systems promise to "streamline payments to improve cash flow" by automating order and change handling.[3] In practice, IT providers often start working on urgent changes at the client's request before formal sign-off; the commercial variation then circulates through client approvals for weeks. Billing usually cannot occur until the variation is fully executed, effectively extending DSO for that portion of work. Logic-based estimate: If a project includes AUD 100,000 of variation work per quarter and approval plus billing are delayed by 30–60 days relative to base milestones, the provider is financing AUD 100,000 of working capital for an extra 1–2 months. At an 8–10 % annual cost of capital, this equates to roughly AUD 650–1,650 in financing cost per quarter or AUD 2,600–6,600 per year for that project, plus liquidity risk. In larger portfolios with multiple projects, this scales into hundreds of thousands of AUD of chronically delayed cash.
Key Findings
- Financial Impact: Quantified (logic-based): Financing cost of ~AUD 2,600–6,600 p.a. per AUD 100,000 in quarterly variation work delayed by 30–60 days, plus elevated DSO and working-capital requirements across the portfolio.
- Frequency: Very common for enterprise and government clients with stringent procurement and delegated financial authority; affects most material change orders.
- Root Cause: Manual routing of change approvals; lack of SLA on client-side approval; starting work before formal sign-off; no linkage between change status and billing triggers.
Why This Matters
The Pitch: Australian 🇦🇺 IT System Design Services providers routinely finanzieren 30–60 Tage zusätzliche Zahlungsziele, weil Change Orders verspätet genehmigt und fakturiert werden. Automated approval workflows and direct integration to billing can shorten DSO and improve cash flow.
Affected Stakeholders
Project Manager, Commercial Manager, Accounts Receivable / Billing, CFO/Treasurer
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Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Unbezahlte Change Requests durch fehlende schriftliche Nachträge
Kostenüberschreitungen durch manuelle Bearbeitung von Change Requests
Nachbesserungskosten durch fehlerhafte oder unvollständig dokumentierte Change Orders
Kapazitätsverlust durch Engpässe im Change-Approval-Prozess
Kundenfriktion und Projektabbrüche durch intransparente Change-Order-Abwicklung
Fehlentscheidungen wegen fehlender Transparenz über kumulierte Change-Kosten
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