Stop reliving cash panic: build the weekly system — $29.
The Quick Start shows the truth. The Workbook turns that truth into execution: weekly cash rhythm, receivables workflow, approval readiness, and a 30–120 day turnaround plan.
Who this is for / not for
Best for:
B2B invoices, delivered work, late payers, need a plan inside 30–90 days.
Not for:
Mostly disputed AR, B2C, or hoping financing fixes bad margins.
Your Weekly Cash Control System
- Run a 20-minute weekly cash update (so you stay ahead of surprises)
- Use a receivables workflow that moves money (Fund / Fix / Ignore applied weekly)
- Prep the approval/verification basics so you don’t waste time
- Deploy the first cash injection without wasting runway
- Build the 30–120 day plan to stabilize, regain control, and reduce dependence
Skip the DIY guesswork: Get the scorecards, scripts, and worked examples.
Inside the Deluxe Companion Pack
- Offer Scorecard: compare factoring offers side-by-side (fees, minimums, recourse, lockbox, termination)
- Approval Package Checklist: minimal vs full package + what actually slows approvals
- Scripts Library: customer/vendor/team/funder scripts you can send today
- Worked Examples: Tight / Stressed / Distressed / “Blocked by disputes” scenarios
Deluxe gives you the shortcuts that prevent expensive mistakes.
Instead of figuring it out by trial and error, you get ready-to-use tools:
- Offer Scorecard to avoid bad terms and hidden traps
- Approval Package Checklists (minimal + full) so you don’t stall
- Scripts Library to speed up collections, calm vendors, align your team
- Worked Examples so you can sanity-check your numbers and decisions fast