We invoice and then lose track of what's been paid
Invoices out, some paid, some short, some ignored, and no single list that says which.
What's happening?
The invoices go out and attention moves to next month's work. Some get paid, one gets paid short with no explanation, two get quietly ignored - and because no single list holds invoice, due date and what actually arrived, the shortfalls surface only when cash tightens and someone finally reconciles the account. Underpayments age into write-offs mostly because nobody noticed them while they were fresh.
The register is the whole fix: every invoice, its date, its due date, what came in and when, the gap flagged while it is current. Ten minutes a week, and the chasing conversation happens on time with the facts to hand. Rolled into the monthly CVR it also closes the loop between what was valued, what was invoiced and what was banked - three numbers that are supposed to agree and, unwatched, don't.
The solution
Every invoice watched until the money lands.
If you would rather it were done for you, CVR Production & Maintenance is the service that does it.