Cash-flow management
Your cash-flow problem is unpaid invoices
If your cash is tight while money sits in unpaid invoices, a cash-flow dashboard will show you the gap in vivid detail. It won't close it.
Relieve the squeeze
ChaseFlow closes it — by getting the invoices paid. A neutral party manages every one to resolution, so receivables turn into cash on a predictable timeline instead of "whenever."
The root cause
Cash-flow and forecasting tools measure the problem; they don't collect. The cash is stuck because nothing is actively working the invoices down from the day they're issued.
The reframe
Managed receivables shortens the time between invoicing and getting paid (DSO). Across ChaseFlow's early network, businesses cut DSO by ≈70% — a business that waited ~60 days now collects in under 20, so the same working capital cycles 3–4× faster. That's your own money, arriving sooner — without a financing product or a loan.
Early network proof
225 invoices · $1.2M processed · ~70% average DSO reduction · 96% paid within 90 days
Methodology on request.
Frequently asked questions
How do I free up cash tied in receivables?+
Shorten DSO — collect sooner on the invoices you've already issued. Managing every invoice from issuance is the most direct way, and it doesn't add debt the way financing does.
Is this invoice financing or a loan?+
No. There's no lending and no factoring — ChaseFlow simply gets your existing invoices paid faster. Your customer pays you directly.
See it before you decide.
Related: How to reduce DSO · What is managed receivables?