My cash flow depends on clients paying on time

When a client pays late, you still pay workers and suppliers. I'd fix it with your own business system, in the three steps below.

What it looks like

  • Progress invoices, retention and payments live in Excel.
  • You're not sure which invoice a client's payment covers.
  • Wages and suppliers must be paid even when a client pays late.

How I'd fix it

  1. Build a record of every progress invoice, retention held and payment received, for each project.

  2. Show what each client owes and how long it has been due.

  3. Send you a reminder before invoices and payments are due.

Your own business system

Stop juggling Excel sheets, WhatsApp groups and paper.

Time
2 to 3 weeks
Price
Fixed quote after a free call
More about this

How much is admin costing you?

Move the numbers to match your business. Nothing is sent anywhere.

5
3
QAR 50

325 hours a month

QAR 16,250 a month

If a system gave back just a quarter of that, you'd save QAR 4,063 every month.

Based on 26 working days a month.

Talk through your numbers

Tell me how your business runs.

Step one is a free call. Within 24 hours you get a plan and a fixed price.