THE PILOT
A 30-day pilot that starts with one file.
You send an open-invoice export. The board goes live with where your money is stuck and why. Follow-up work happens together, and you approve everything.
What you see every morning.
Expected this week. What should land, based on due dates and confirmed promises.
At risk. Overdue money and anything with no next action.
Blocked, with the reason. Missing paperwork, PO mismatches, posting errors, wrong contacts.
Changed overnight. What slipped, what went quiet, what came in.
Top three actions. The moves that release the most money today.
LogLyn preps. You approve.
LogLyn does the legwork:
- Reads the file and builds the board.
- Digs out why each blocked invoice is stuck. The review stays approval-gated throughout.
- Preps the follow-up: the note, the attachment list, the right contact.
- Tracks promises, slips, and every action in one trail.
You stay in control:
- Nothing reaches your customer without your approval.
- You send follow-ups from your own inbox.
- Every fact on the board traces to your file or a note entered during review, never a guess.
- Stop any time. Your data is deleted on request.
Operating facts.
What happens after you reach out.
Short note. Share where money is getting stuck.
Fit check. The scope and pilot coverage are confirmed before anything begins.
One file. You send the agreed open-invoice export.
Board live. Within three business days you see where money is stuck, why, and what to do first.
30 days together. Follow-up prepped, approved by you, tracked to the dollar. Then you decide.
See it on your own numbers.
Share where invoices are getting stuck. If it is a fit, the first findings come back within three business days of receiving your file.