Money gets stuck after you ship. We show you exactly where.
See where cash stalls: invoice delivery, collections follow-up, or payment matching.
Need NDA first?| 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 |
Where money stalls
After shipment, delays compound in three separate systems.
Invoice Delivery
Reaches the wrong contact, misses a PO reference, or lands in an inbox no one checks.
Collections
Follow-up slips between people. No shared record of what was said, what changed, or when to go again.
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
Start with a short conversation
Describe where things are getting stuck: late invoices, chased payments, or unmatched cash. No data to send yet.
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.
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.
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.
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You run a manufacturing shop, machine shop, fabricator, or distribution operation.
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You ship on net terms and have invoices sitting open longer than they should.
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You want specific findings before deciding what to do next.
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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.
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You need a self-serve software tool with no founder involvement.
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You already have a functioning in-house AR team and collections system.
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You need a broad ERP integration or enterprise rollout.
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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.aiSample output
Your open invoices, sorted by where money is slowing down.
A focused review surfaces which invoices are overdue, how long they've been open, and which accounts carry the most risk.
| 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 |
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.
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.