Reduce DSO and get paid 10-20 days faster.
Reduce DSO without chasing harder. When your workflow doesn't waste cycles on disputed invoices, your team doesn't waste time on cash app, and your reports tell you what's stuck - DSO drops. Not because you chase harder. Because you chase smarter.
Why your DSO won't drop.
Where the days come off.
The levers that actually move it.
Questions, answered
By chasing smarter - pausing on disputes and commitments, clearing cash in a click, and acting on real invoice state - Bruvora Receivables is built to take 10-20 days off DSO. The gain comes from removing the delays that add days, not from chasing harder.
No. With Bruvora Receivables, the gains come from not wasting cycles on invoices that can't move and resolving disputes faster - not from more aggressive follow-ups.
Yes. Bruvora Receivables forecasts from live workflow state - open balances, commitments, and dispute status on every invoice - so you're projecting from real state, not a spreadsheet guess.
A good DSO usually sits within about 15 days of your payment terms - so Net-30 terms should collect around 30-45 days. Below your terms is excellent; consistently 25% or more above them points to a collections or dispute problem. The trend matters more than any single month.
High DSO usually comes from a few fixable places - invoices chased inconsistently, disputes that stall payment, cash that sits unapplied, and no early warning on slow-paying accounts. It's rarely that customers simply won't pay; it's that the process lets invoices drift. Fixing those levers pulls DSO down.
Drop DSO without doubling the chase.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.