Cash & Revenue Visibility Sprint
Bring Finance, CRM and billing data into one practical view so you can see expected cash, aged receivables, unbilled or delayed revenue and the pressure points affecting the next 13 weeks.
30-day cash visibility: a focused engagement to build a practical 13-week management view of expected cash, receivables and revenue flow.
When it is useful
Use the sprint when cash visibility takes too long to assemble, Finance and commercial data do not reconcile, invoices or collections are delayed, or leadership lacks a reliable near-term view of cash and revenue flow. The review can also highlight revenue leakage, billing delays and working-capital pressure where the available data supports it.
For CFOs, Finance Directors, founders/CEOs and leaders in PE-backed businesses who need a clearer view of near-term cash, receivables and revenue flow.
What you receive
A 13-week management cash view built from agreed data; sold / billed / collected / outstanding visibility; review of delayed, unbilled or disputed revenue; data-confidence assessment across core sources; and a prioritised action plan.
How it works
Orient → Diagnose → Build → Handover
The sprint is designed around a 30-day delivery model, subject to timely access to agreed data and key stakeholders.
Typical inputs
Aged debtors and creditors, bank data, invoice register, relevant contracts/subscriptions, pipeline/closed-won data and other agreed Finance or billing extracts. Where practical, customer IDs can replace names.