Slow Account Activation
Definition
Reseller applications require approval before accessing wholesale pricing, extending time from application to cash collection.
Key Findings
- Financial Impact: 30-60 days added to Accounts Receivable cycle (20-40 hours manual processing per 100 applications)
- Frequency: Per new reseller account
- Root Cause: Paper-based or slow digital approval gates
Why This Matters
The Pitch: Photography wholesalers in Australia 🇦🇺 suffer 30-60 extra days in DSO from slow approvals. Automation cuts time-to-first-invoice by 80%.
Affected Stakeholders
Accounts Receivable, Wholesale Manager
Deep Analysis (Premium)
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.
Evidence Sources:
Related Business Risks
Credit Approval Delays
Fraudulent Credit Grants
Poor Credit Risk Decisions
High Accounts Receivable Days
Delayed GST Invoicing Penalties
BAS Lodgement Failure Fines
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