Founder-led review Manufacturers · Machine shops · Distributors

Money gets stuck after you ship. We show you exactly where.

See where cash stalls: invoice delivery, collections follow-up, or payment matching.

How it works
Need NDA first?
Response 1 business day
Handling One person, secure transfer
Turnaround Focused findings in 3 business days

Focused review preview

Where the delay is actually happening

Secure
Accounts at risk 6 flagged
Primary concentration 42% in 2 accounts
Likely source Delivery + remittance
Open Invoices · Delay Summary · as of 2026-03-14
6 accounts
Customer Outstanding Age Risk
Meridian Fabricators $48,200 67d Elevated
Apex Industrial Supply $12,750 23d Current
Cascade Components $31,500 94d High
Summit Manufacturing $8,400 15d Current
Lakewood Metal Works $22,800 112d High
Ridgeline Parts $5,600 38d Watch
Total open: $129,250 High-risk: $54,300 · 42% concentration
Invoice delivery Collections trail Cash matching

Where money stalls

After shipment, delays compound in three separate systems.

01 Focus area

Invoice Delivery

Reaches the wrong contact, misses a PO reference, or lands in an inbox no one checks.

02 Focus area

Collections

Follow-up slips between people. No shared record of what was said, what changed, or when to go again.

03 Focus area

Payment Matching

Payment arrives without remittance detail. Cash sits unapplied until someone works through it.

How it works

A narrow review path, not a broad implementation pitch.

How it starts

Founder-led
01

Start with a short conversation

Describe where things are getting stuck: late invoices, chased payments, or unmatched cash. No data to send yet.

02

The founder confirms the fit

The founder reviews your note and responds within one business day. If it's a fit, the reply maps scope and findings.

03

If it fits, we run a focused review

The founder reviews a defined set of your invoices and returns specific findings, not a general report.

Founder walkthrough

See how the review surfaces the real bottleneck.

2 minutes

Founder walkthrough

How the focused review works end to end.

What the founder looks at and how findings are structured.

What comes back: specific to your operation, not demo data.

Who this fits

Built for people who own collections pressure, not software evaluation.

Who this is for

Owner / Operator

You feel it when invoices slip or cash doesn't land on time. It shows in the account before any meeting does.

Controller / Office Manager

You track which accounts are aging, but not always where the process broke or what's missing.

Collections Lead

You need a cleaner record of what was sent, what follow-up happened, and what payment never matched.

If the initial review is useful, we discuss what an ongoing partnership would cover.

Good fit

You want a clear answer on where money is slowing down before you commit to anything broader.

  • You run a manufacturing shop, machine shop, fabricator, or distribution operation.

  • You ship on net terms and have invoices sitting open longer than they should.

  • You want specific findings before deciding what to do next.

  • You have between a few dozen and a few hundred open invoices.

Not fit

Not built for teams that need self-serve tools or a broad enterprise rollout.

  • You need a self-serve software tool with no founder involvement.

  • You already have a functioning in-house AR team and collections system.

  • You need a broad ERP integration or enterprise rollout.

  • You want a fully automated outbound process with no human in the loop.

What you get back

The first step is a conversation, not a handoff into a machine.

From the founder

If it sounds like a fit, we agree on scope and run a focused review on a defined portion of your invoices. You get specific findings, not a general assessment.

Questions first? Email hello@loglyn.ai.

hello@loglyn.ai

Sample output

Your open invoices, sorted by where money is slowing down.

Representative

A focused review surfaces which invoices are overdue, how long they've been open, and which accounts carry the most risk.

Open Invoices · Delay Summary · as of 2026-03-14
6 accounts
Customer Outstanding Age Risk
Meridian Fabricators $48,200 67d Elevated
Apex Industrial Supply $12,750 23d Current
Cascade Components $31,500 94d High
Summit Manufacturing $8,400 15d Current
Lakewood Metal Works $22,800 112d High
Ridgeline Parts $5,600 38d Watch
Total open: $129,250 High-risk: $54,300 · 42% concentration

From there we go deeper on each account: whether the invoice reached the right contact, what follow-up happened, and whether the payment came in but never got matched.

Data handling

No ERP integration. No import project. Secure transfer only when the fit is real.

The data ask stays narrow.

Full data handling details →

Your data is used only to produce your results. No training, no benchmarking, no secondary purpose.

Source data not retained after delivery. Delete-on-request honored at any point.

You are dealing with one person. No contractors, no offshore processing, no automated pipeline.

NDA available before any data moves. Same-business-day turnaround when you ask.

Final step

Ready to see where cash is getting stuck?

Start with a conversation. The founder confirms the fit and maps what you get back in 3 business days.

Review data handling
NDA available first Focused findings in 3 business days

Talk to the founder

The founder responds within one business day. No data required to start. Just tell us where invoices are getting stuck.