Accounts Receivable Delay from Dispatch Documentation Lag
Definition
Technician completes job on Day 1; submits handwritten report to office Day 2–3; invoice created Day 4–5; invoice sent to customer Day 6–7; customer pays Day 36–50 (45–60 day credit terms). Total cash cycle = 50–60 days. Compressed dispatch-to-invoice cycle (1 day) reduces AR cycle to 35–40 days, releasing capital.
Key Findings
- Financial Impact: ₹35–50 lakhs for ₹5 Cr company: Additional 15–20 AR days @ 10% annual cost of capital = (₹5 Cr / 365 days × 15–20 days × 10% / year) = ₹20.5k–27.4k/month = ₹2.5–3.3 lakhs/year. Working capital release opportunity: ₹35–50 lakhs
- Frequency: Ongoing (every invoice cycle)
- Root Cause: Manual dispatch-to-billing workflow; no real-time work capture; invoice generation delayed 10–20 days post-completion
Why This Matters
The Pitch: Machinery maintenance firms in India lock ₹35–50 lakhs in excess working capital due to dispatch-to-invoice delays. Real-time mobile work capture reduces AR days by 15–20, releasing ₹35–50 lakhs in trapped cash.
Affected Stakeholders
Accounts Receivable, Finance Manager, CFO
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
Unbilled Technician Services & Invoice Delays
GST Late Invoice Filing & ITC Mismatch Penalties
Inefficient Technician Routing & Overtime Costs
Technician Underutilization & Idle Capacity
Service Delays & Customer Churn
Poor Visibility into Technician Utilization & Resource Planning
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