Yes. We start with a quick reconciliation and use bank-verified cash movements, so you get a reliable plan fast. Start 48-Hour Checkup →
Many clients see relief within 7–14 days from AR sprints, pricing corrections, and spend freezes prioritized by ROI.
No. We create the cash plan and scripts; your team (or ours) executes. You keep control.
Perfect—we partner with them. We focus on cash + decisions, not tax compliance.
A fixed sprint fee. Typical ROI target is 10× the fee in recovered cash or prevented loss within 90 days.
Read-only bank feeds and last 2 months of invoices/AR. We do the heavy lifting.
HERE’S WHAT YOU’LL GET
IMMEDIATE RELIEF
AR Cash Sprint templates so you turn invoices into cash this week.
That way, payroll is covered.
Vendor defer scripts (+7/+14) to get breathing room without drama.
Runway extends while you fix ops.
48-hour spend-freeze kit
to stop leaks today
No more surprise debits.
7-day must-pay schedule so essentials go first and extras wait.
Bills get paid—waste doesn’t.
Shared scorecard
so everyone looks at one number
Decisions get faster and cleaner.
CONTROL (7-DAY CONTROL)
Must-pay plan + reopen rules to fund the right costs on purpose.
Paused stays paused until it’s earned.
13-week cash + 12-month view to steer week to week with context.
No month-end shocks.
Weekly steer checklist to review targets and variances.
Runway stays predictable.
AR follow-ups and vendor routine so collections stick and terms hold.
Cash-in beats cash-out.
Owner Money Signal a clear green / amber / red each week.
You’ll know what to do Monday.
GUARDRAIL (NEXT-WEEK GUARDRAIL)
Next-week guardrail rules only pre-approved spend restarts.
Progress doesn’t unravel.
Day 1 and Day 3 check-ins to keep momentum mid-week.
Work keeps moving.
Steerable plan to keep weekly cash/profit targets on track.
Reopen spend with confidence.
Month-end close review so issues show up early.
Fixes happen in weeks, not year-end.
Rollback switch if cash tightens, flip back to freeze.
Safety on demand.
IMMEDIATE RELIEF
CONTROL (7-DAY CONTROL)
GUARDRAIL (NEXT-WEEK GUARDRAIL)
IMMEDIATE RELIEF
You get AR Cash Sprint templates — so invoices become cash this week — which means payroll stays funded.
You get vendor defer scripts (+7/+14) — so terms stretch — which means runway extends without drama.
You get a 48-hour spend-freeze kit — so leaks stop now — which means control returns fast.
You get a 7-day must-pay schedule — so only essentials get paid — which means zero accidental spend.
You get a shared scorecard — so all see one number — which means faster, aligned action.
CONTROL (7-DAY CONTROL)
You get a must-pay plan + reopen rules — so the right costs get funded — which means paused items stay paused.
You get 13-week cash + 12-month P&L/CF — so you steer week-to-week — which means no month-end shocks.
You get a weekly steer checklist — so targets/variances are reviewed — which means predictable runway.
You get AR follow-up & vendor cadence — so collections stick and terms hold — which means cash-in > cash-out.
You get a shared scorecard — so decisions are evidence-based — which means shorter meetings.
GUARDRAIL (NEXT-WEEK GUARDRAIL)
You get next-week guardrail rules — so only pre-approved costs restart — which means progress doesn’t unravel.
You get Day 1 & Day 3 check-ins — so momentum holds — which means tasks don’t stall.
You get a steerable plan — so weekly cash/profit targets are hit — which means you reopen spend with confidence.
You get a month-end close review — so issues surface early — which means fixes happen in weeks.
You get a rollback switch — so if cash tightens, freeze returns — which means safety is built-in.
IMMEDIATE RELIEF
You get AR Cash Sprint templates — so invoices become cash this week — which means payroll stays funded.
You get vendor defer scripts (+7/+14) — so terms stretch — which means runway extends without drama.
You get a 48-hour spend-freeze kit — so leaks stop now — which means control returns fast.
You get a 7-day must-pay schedule — so only essentials get paid — which means zero accidental spend.
You get a shared scorecard — so all see one number — which means faster, aligned action.
CONTROL (7-DAY CONTROL)
You get a must-pay plan + reopen rules — so the right costs get funded — which means paused items stay paused.
You get 13-week cash + 12-month P&L/CF — so you steer week-to-week — which means no month-end shocks.
You get a weekly steer checklist — so targets/variances are reviewed — which means predictable runway.
You get AR follow-up & vendor cadence — so collections stick and terms hold — which means cash-in > cash-out.
You get a shared scorecard — so decisions are evidence-based — which means shorter meetings.
GUARDRAIL (NEXT-WEEK GUARDRAIL)
You get next-week guardrail rules — so only pre-approved costs restart — which means progress doesn’t unravel.
You get Day 1 & Day 3 check-ins — so momentum holds — which means tasks don’t stall.
You get a steerable plan — so weekly cash/profit targets are hit — which means you reopen spend with confidence.
You get a month-end close review — so issues surface early — which means fixes happen in weeks.
You get a rollback switch — so if cash tightens, freeze returns — which means safety is built-in.
IMMEDIATE RELIEF
You get AR Cash Sprint templates so that invoices turn into cash this week, which means payroll and essentials stay funded without panic.
You get vendor defer scripts (+7/+14) so that payment terms stretch without burning bridges, which means your runway extends while you fix ops.
You get a 48-hour spend-freeze kit so that leaks stop immediately, which means you regain control before making cuts.
You get a 7-day must-pay schedule so that only essentials are paid, which means zero accidental spend.
You get a shared scorecard so that everyone sees the same numbers, which means faster decisions and fewer arguments.
CONTROL (7-DAY CONTROL)
You get a must-pay plan with reopen rules so that you fund the right costs first, which means paused items don’t quietly restart.
You get a 13-week cash roll plus 12-month P&L/CF view so that you can steer week-to-week and quarter-to-quarter, which means no month-end surprises.
You get a weekly steer checklist so that targets and variances are reviewed, which means runway stays predictable.
You get AR follow-up and vendor cadence so that collections and terms don’t slip, which means cash-in stays ahead of cash-out.
You get a shared scorecard so that decisions are evidence-based, which means shorter meetings and clearer actions.
GUARDRAIL (NEXT-WEEK GUARDRAIL)
You get next-week guardrail rules so that only pre-approved costs restart Monday, which means progress doesn’t unravel.
You get two check-ins (Day 1 & Day 3) so that momentum holds through the week, which means tasks don’t stall after kickoff.
You get a steerable plan so that weekly cash and profit targets are hit, which means you can reopen spend with confidence.
You get a month-end close review so that issues surface early, which means fixes happen in weeks—not at year-end.
You get a rollback switch so that, if cash tightens, spend returns to freeze mode, which means safety is built-in.
IMMEDIATE RELIEF
AR scripts + vendor templates that work today.
Stay in control of every dollar
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CONTROL
7-Day Control — must-pay plan + reopen rules.
Stay in control of every dollar
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GUARDRAIL
Next-Week Guardrail — what stays paused; what restarts Monday.
Steerable Plan
Pricing / What’s Included (summary)
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FAQS
FAQs
How fast can we start?
Within 24 hours of payment and uploads (AR aging, 7-day bills, bank snapshot).
Will you talk to my customers/vendors?
You send the messages; we supply scripts and timing—keeps privacy and momentum.
What if the gap is bigger?
We expand AR and defers first; if structural fixes are needed, we map the next 30-day plan.
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Did You Know?” Wildcard
Objection Buster Wildcard
“Will this hurt relationships?”
No. We pair respectful scripts with a clear repayment date and follow-through. Vendors prefer clarity to silence.
“Can you contact them for me?”
You send messages for privacy and speed; we provide scripts + timing and track replies.
Who We’re For (and not)
Great fit if…
Not a fit if…
Us vs. Them
With Us
With Them
No reopen rules → creep returns
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make payroll
close the gap fast—no panic moves.
stop the bleed
freeze leaks; pause non-essentials and auto-debits.
add runway
buy 2–4 weeks of breathing room.
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From Admin Burden to Growth Driver
“48 hours later we weren’t firefighting—we had a week to breathe.”
— eCom owner, SG
Proof / Testimonials (slots)
“Five days from payroll. Covered it in 48 hours without burning vendors.” — [Client]
“Scripts worked—$26k in by Day 3 and a calm week to reset.” — [Client]