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:
For B2B owners with delivered work and real invoices outstanding who need a simple weekly system to stabilize cash flow and stop repeating the same cash crunch..
Not for:
Not for businesses with mostly disputed/unapproved invoices, primarily B2C sales, or anyone looking for a “funding fix” without changing collections, terms, or margins..
Your Weekly Cash Control System
- See cash problems 2–8 weeks earlier with a simple weekly update, so you’re never surprised by payroll or vendor bills.
- Focus collections on the invoices most likely to pay soon, not the ones that just create noise.
- Turn “we’re short” into a concrete weekly plan: who to contact, what to fix, what to stop counting.
- Protect runway by forcing smarter choices about where money goes first (payroll, vendors, critical ops).
- Build momentum over 30–120 days with a clear stabilization path—less chaos, fewer emergency decisions.
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