Collections at Day-Zero
Cash, bank and financier disbursements reconcile the same evening — sales leads see their collections, finance sees the float, nobody waits for month-end.
What was actually broken
Collections were reconstructed from bank statements weeks after the fact; mismatched receipts turned dealer P&L into detective work.
The system we shipped
We wired payment capture at the counter — cash, UPI, card, financier — into a day-close ledger with mismatch flags before the shutters come down.
What came out of it
- Counter-level payment capture with method tagging
- Financier disbursement tracking per deal
- Daily mismatch flags instead of month-end surprises
Reported outcomes
- Same-day collections close
- D+0
- Same-day collections close
- Working-capital float
- -11d
- Working-capital float
- Receipts reconciled same-day
- 100%
- Receipts reconciled same-day
Representative outcomes from comparable engagements, rounded for illustration — not measured results from any single client. Client-confirmed numbers are shared under NDA during discovery.
Stack in this build
Web Platform · 2024
Case studies next to this one
Related engagements from the same platform and industry.
Ready to put Dealer Management System to work?
Let's map Dealer Management System to your operations — a clear plan, honest pricing, and the team that built the platform itself.
- Free discovery call
- NDA on request
- Reply within 24 hours