Managed receivables, explained
Straight answers to the questions B2B businesses ask about getting invoices paid — what managed receivables is, how to bring down DSO, and how to get customers to pay without becoming the bad guy. No jargon, no sales pitch.
What is managed receivables? A plain-English guide
Managed receivables is a service where a neutral party runs every invoice from issuance to resolution — so you get paid faster without chasing.
Read GuideHow to reduce DSO (days sales outstanding)
DSO measures how long invoices take to get paid. Here's what pushes it up — and the fastest, relationship-safe ways to bring it down.
Read GuideHow to get B2B customers to pay invoices on time
Practical, relationship-safe ways to get B2B customers to pay on time — and why chasing them yourself quietly costs you the next order.
Read GuideManaged receivables vs AR software vs debt collection
The three ways businesses handle unpaid invoices — AR software, debt collection, and managed receivables — compared on cost, control, and relationship impact.
Read GuideWhat is a court-ready audited report for unpaid invoices?
A court-ready audited report is a complete, time-stamped record of every contact on an unpaid invoice — the evidence file you need before any legal step.
Read GuideThe B2B Guide to Overdue Invoice Resolution: From Day 1 to Escalation
Resolve overdue B2B invoices without damaging client relationships. Follow our step-by-step Day 1 to Day 90 schedule, email vs. phone rules, and service tiers.
Read GuideHow Much Do Debt Collectors Cost? (And Why There's a Better Way)
Commercial debt collectors charge 20% to 50% in fees. Learn how agency pricing works and why a flat-fee managed receivables model saves thousands.
Read GuideChaseFlow vs. Debt Collectors: Why Early Intervention Beats Late-Stage Chasing
Compare ChaseFlow managed receivables against commercial debt collection agencies. Keep 100% of your invoice value and preserve client relationships.
Read GuideAR Automation Software vs. Managed Credit Control: Which Solves Late Payments?
Compare AR automation software vs managed credit control. See why automated reminder emails fail to fix late payments and how neutral protocols get B2B invoices paid.
Read GuideOutsourced Invoice Follow-Up & Managed Receivables: The 25% New-Invoice Pilot
Outsource B2B invoice follow-up from $3.74 to $6.25 per Essential invoice. Route 25% of next month's new invoices through ChaseFlow and compare results.
Read GuideManaged Receivables for Professional Services & Consultants: The Neutral Follow-Up Protocol
Managed receivables service for consultants and professional services. Protect client trust with neutral TradePact protocol follow-up. Zero commission cuts.
Read GuideA Smarter Debt Collection Alternative for Singapore SMEs
Compare Singapore debt collection agencies (20%–50% fees), the Small Claims Tribunal (S$20k–S$30k cap), and flat-fee managed invoice follow-up ($4.95–$12.50).
Read GuideOutsourced Credit Control Services for UK SMEs: How to Fix Cashflow Without Hiring
Compare outsourced credit control services for UK SMEs with 50+ monthly invoices: in-house follow-up, agencies, and flat-fee managed receivables.
Read GuideHow to Get Paid by Clients Without Damaging the Business Relationship
Learn how B2B SMEs get paid on time without awkward follow-ups. Compare DIY reminders, neutral TradePact protocol management, and collection agencies.
Read GuideHealth Insurance for Invoices: Why Invoice Prevention Beats Debt Collection
Learn why covering every invoice at issuance for $3.75 to $7.50 beats paying 20% to 40% agency commissions or waiting until receivables are 60+ days overdue.
Read GuidePreventative Receivables Management: Modern Cash Flow Protection for B2B
Discover preventative receivables management: a flat-fee operational model protecting B2B cash flow from Day 1 instead of paying heavy debt collection fees.
Read GuideThe True Cost of Delayed B2B Invoice Follow-Up (And How to Fix It)
Passive waiting on overdue B2B invoices habituates clients to late payments and drains working capital. Learn the true cost of delayed invoice follow-up.
Read GuideHow to Request Overdue Invoice Payment Professionally (Without Damaging Client Trust)
Learn how to request overdue invoice payment professionally without damaging client relationships. Frame invoice follow-ups under a neutral protocol.
Read GuideOne-Click Xero & QuickBooks Managed Credit Control
Connect Xero or QuickBooks in one click. ChaseFlow delivers managed credit control from $3.75/invoice via the TradePact protocol with 0% commission.
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