Collect The Money The Company Already Earned

The Job Is Finished. The Revenue Is Booked. The Cash Is Still Working For The Customer.

Slow receivables force contractors to finance completed work with their own payroll, supplier terms, and reserves. A promise to pay is made and forgotten. A disputed invoice sits. A customer who always pays late receives the same follow-up as everyone else. AR IQ connects aging, invoices, customer concentration, promises made and broken, collection activity, nudges, disputes, recoveries, write-offs, bad-debt rate, and cash pressure so the team knows which account to move, how to approach it, and what the collection changes for the business.

The Problem It Solves

The Company Completed The Work And Is Still Waiting To Be Paid For Financing It.

An aging report shows how old the invoice is. It does not show which customer promised to pay, who broke the promise, where a dispute exists, which account is concentrated, which collection is likely, or how the payment changes payroll and reserves. AR IQ turns the receivable into a customer-specific recovery decision.

What Contractors Live With
The office chases invoices by age instead of by likelihood, promise history, dispute, customer value, and cash impact.
Promises to pay live in notes and memory, so broken commitments do not change the next follow-up.
The owner borrows, delays, or uses reserves while customers keep the cash from completed work.
AR IQWatches The Business · Sees The Change · Brings The Move Forward
What Changes With AR IQ
Aging, promises, broken promises, disputes, nudges, customer concentration, recovery history, and cash relief become one collection priority.
The account most likely to create meaningful relief rises with the right tone and next action.
Every payment, missed promise, dispute, write-off, and recovery improves future collection timing and customer treatment.
Why This Is Different

It is not an aging table or automatic reminder sequence. It understands the customer, promise, dispute, recovery history, concentration, and cash consequence behind the invoice.

Built For Contractors
How AR IQ Helps You Run The Business

Collect With The Right Pressure Before The Company Has To Carry The Customer Any Longer.

It watches what is happening, catches the change early, puts the next move in front of you, and learns from what happened.

Signals It Keeps Connected
  • Open invoices, overdue amount, age, customer, and payment history
  • Promises made, promises broken, messages sent, responses, and recovery
  • Which collection would create the most relief for cash and upcoming obligations
AR IQReads The BusinessUnderstands The ChangeMoves The Result
Intelligence It Resolves
  • A large receivable becoming harder to recover
  • A broken promise or weak follow-up pattern
  • The account whose payment would most improve the cash outlook
Why It Sees The Problem EarlierAR IQ sees a promise weakening, an account becoming risky, and a collection opportunity becoming timely before the receivable becomes bad debt or cash pressure forces a harsher decision.
What It Reads

It keeps the real business signals connected instead of making the owner rebuild the story.

  • Open invoices, overdue amount, age, customer, and payment history
  • Promises made, promises broken, messages sent, responses, and recovery
  • Which collection would create the most relief for cash and upcoming obligations
What The Business Gets

Turn Earned Revenue Into Cash Faster Without Treating Every Customer The Same.

The office knows who to contact, what happened before, what tone fits, and which payment matters most now. The owner sees how collection activity protects payroll, suppliers, reserves, and the thirteen-week cash path.

Faster collections and less cash trapped in receivables
Lower bad debt and fewer forgotten promises
A stronger connection between completed work and available cash
Why It Matters Everywhere Else

Rev Carries The Move Across The Company.

Customer IQ supplies relationship context. Voice and Connect carry the communication. Cash IQ shows the pressure the collection can relieve. Banking confirms the money arrived. Margin and Valuation benefit from cleaner cash conversion.

Marketing Forge

Marketing budget follows the channels and messages that create healthy work.

Sales Forge

Pricing, discounts, proposals, and pursuits reflect the economics the company can defend.

Operations Forge

Capacity, purchasing, labor, and scheduling respond before financial pressure becomes an emergency.

Finance Forge

Margin, collections, cash, payroll, supplier risk, and company value stay connected.

AR IQ sees a promise weakening, an account becoming risky, and a collection opportunity becoming timely before the receivable becomes bad debt or cash pressure forces a harsher decision.

Stop Letting Completed Work Become An Interest-Free Loan To The Customer.

See AR IQ use the company’s real signals, keep the owner in control, and learn from the result.