Revenue Visibility for High-Volume B2B Distributors
If you issue thousands of invoices on Net 30/45/60 terms, CashFlow+ helps you see what will actually be collected - and reduce manual chasing without ERP integrations.
THE PROBLEM DISTRIBUTORS FACE
High invoice volume hides collection risk.
B2B distributors operate on tight margins and payment terms. When hundreds or thousands of invoices are outstanding, small delays compound into major cash pressure.
- Net 30 becoming Net 45 or Net 60
- Customer concentration risk
- Manual AR follow-ups
- Limited forecasting accuracy
- Finance teams reacting instead of planning
- Your ERP shows totals.
- It doesn’t show collection behavior.
THE PROBLEM
Most cash surprises are not revenue problems. They are visibility problems.
Late payments distort forecasts. AR teams chase manually. Finance leaders make decisions based on assumptions instead of collection behavior.
Upload 12 months of invoice data via CSV
See aging patterns across customer segments
Identify repeat late payers
Automate structured reminders
Forecast expected cash in 30 / 60 / 90 days
• Frequently Asked Questions