Find How Much Cash Is Trapped In Your Business
50% of B2B failures aren't demand problems. They're DSO problems. Calculate your Days Sales Outstanding in 30 seconds.
Avg. DSO reduced 22 days in 90 days
Invoice paid in 45 days? You paid your supplier in 15.
That 30-day gap is not accounting. It's a daily cash bleed that compounds into crores.
Revenue on Paper ≠ Cash in Bank
Your P&L shows profit. But ₹18.4L sits in receivables for 67 days. GST paid, salaries paid, vendor due — all from your pocket.
You're Their Interest-Free Bank
Client enjoys 60-day credit while you borrow at 12-14% to meet payroll. ₹10L trapped = ₹10,000/month in invisible interest you pay.
Fix: 40/40/20 Rule
40% advance before work, 40% on milestone, 20% on delivery. DSO drops from 58 to 22 days. Cash unlocks in 24 hours, not 2 months.
Stop chasing payments. Start commanding cash.
500+ MSMEs use this 4-pillar framework to cut DSO by 60% without losing a single client.
Unlock in 24H
Invoice discounting at 1.2%/mo. Convert that ₹10L receivable into ₹9.88L tomorrow. No collateral.
Enforce Milestones
We draft your 40/40/20 contract + payment reminders. Clients pay on time because system enforces, not you.
DSO Command Center
Live dashboard: who owes what, since when, follow-up script ready. WhatsApp alerts before due date.
Recover Margin
That 12% leakage becomes 12% profit. ₹1.2L saved per ₹10L per year funds your next machine, hire, inventory.
That ₹10 Lakh Trapped? It's Your Next Machine. Your Next Hire.
Your DSO is 45 days. You're losing ₹0.60L / year on ₹10.0L AR. Let's fix it in one call.
JenVeda • DSO Audit
We'll send the 40/40/20 fix in 15 mins