Verzögerte Kundenzahlung durch unvollständige Compliance-Dokumentation
Definition
Customers require Declaration of Compliance (DoC) + supporting test reports before payment authorization. Manual document gathering (test reports from labs, formulation declarations, GMP certificates) creates delays. Accounts Receivable teams chase missing documents, invoices are held, and payment terms extend from Net 30 to Net 60–90.
Key Findings
- Financial Impact: DSO increase: 15–45 days (typical: +20 days × 3% cost of capital = €50,000–€150,000 per €10M revenue annually); payment holds: 10–15% of monthly invoices; contract cancellations due to slow delivery: 2–5% of annual revenue (€200,000–€500,000 for mid-sized supplier).
- Frequency: Continuous (every invoice cycle)
- Root Cause: Manual DoC assembly from fragmented systems (test lab portals, ERP, email); no automated document versioning; customer portal lacks real-time compliance status visibility
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Packaging and Containers Manufacturing.
Affected Stakeholders
Accounts Receivable Manager, Customer Service Representative, Quality Assurance Manager, Sales 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.
Related Business Risks
Unzureichende LFGB-Dokumentation und BfR-Empfehlungen führt zu Marktblockade
Redundante Migrationstest-Kampagnen und mehrfache DAkkS-Laborberichte
Manuelle Compliance-Prüfung blockiert Produktentwicklungs-Pipeline
Rework und Kundenbeschwerden durch fehlerhafte DoC-Deklarationen
Leerlauf durch falsche Artwork-Versionen
Changeover-Zeit und Ausfallzeiten
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