Money gets stuck after you ship. We show you exactly where.
Late invoices, inconsistent follow-up, and unmatched payments are usually three separate failures. LogLyn isolates the bottleneck fast so you can see what is slowing cash before it turns into a systems project.
Need NDA first?NDA first if you want it. No ERP integration. No multi-step intake.
| Customer | Outstanding | Age | Risk |
|---|---|---|---|
| Meridian Fabricators | $48,200 | 67d | Elevated |
| Apex Industrial Supply | $12,750 | 23d | Current |
| Cascade Components | $31,500 | 94d | High |
| Summit Manufacturing | $8,400 | 15d | Current |
| Lakewood Metal Works | $22,800 | 112d | High |
| Ridgeline Parts | $5,600 | 38d | Watch |
Where money stalls
After shipment, delays compound in three separate systems.
The operational problem is usually not one bad customer. It is a stacked failure across invoice delivery, collections follow-up, and payment matching. When those failure points blur together, every account starts to feel urgent and none of them become clear.
Invoice Delivery
The invoice goes out but reaches the wrong contact, misses a required PO reference, or lands in an inbox no one monitors.
Collections
Follow-up slips between people with no shared record of what was said, what changed, or when to go again.
Payment Matching
Payments arrive without clean remittance detail, so cash sits unapplied while someone works through it line by line.
How it works
How it starts
A narrow review path, not a broad implementation pitch.
Start with a short conversation
Send a short note about where things are getting stuck: late invoices, chased payments, cash that arrives without a clear match. No form to fill out. No data to send.
The founder confirms the fit
Within one business day, the founder reviews what you described and responds directly. If it sounds like a fit, the reply covers what a focused review would include and what you would receive back.
If it fits, we run a focused review
The founder reviews a defined portion of your invoices across all three areas and returns specific findings. Not a general report. Back to you in three business days.
Founder walkthrough
See how the review surfaces the real bottleneck.
Founder walkthrough
How the focused review works end to end.
How the review covers invoice delivery, follow-up, and cash application.
What the founder looks at and how findings are structured.
What comes back: specific to your operation, not demo data.
Who this fits
Who this is for
Built for the people who own collections pressure, not software evaluation.
Owner / Operator
You feel it first when invoices slip or cash does not land on time. The issue shows up in the bank account before it shows up in a meeting.
Controller / Office Manager
You know which accounts are slow and which balances are aging, but not always which step broke first or what proof is missing.
Collections Lead
You need a cleaner record of what was sent, what follow-up happened, and what payment still has no reliable match path.
This is for people who own the money side of a small or mid-size operation. Not for IT teams. Not for large enterprise rollouts.
If the review is useful, the next conversation is about what an ongoing LogLyn review would cover on the same workflow.
Good fit
You want a clear answer on where money is slowing down before you commit to anything broader.
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You run a manufacturing shop, machine shop, fabricator, or distribution operation.
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You ship on net terms and have invoices sitting open longer than they should.
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You want to see specific findings before committing to anything broader.
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You have between a few dozen and a few hundred open invoices.
Not fit
This is not built for teams that need a self-serve tool or a broad enterprise rollout on day one.
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You need a self-serve software tool with no founder involvement.
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You already have a functioning in-house AR team and collections system.
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You need a broad ERP integration or enterprise rollout.
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You want a fully automated outbound process with no human in the loop.
What you get back
From the founder
The first step is a conversation, not a handoff into a machine.
If it sounds like a fit, we agree on a defined scope and run a focused review on a specific portion of your invoices. You see the actual findings before any broader engagement.
Email directly if you want to ask questions first. I respond within one business day.
hello@loglyn.aiSample output
Your open invoices, sorted by where money is slowing down.
This is what a focused review surfaces: which invoices are overdue, how long they have been waiting, and which accounts are carrying the most exposure.
| Customer | Outstanding | Age | Risk |
|---|---|---|---|
| Meridian Fabricators | $48,200 | 67d | Elevated |
| Apex Industrial Supply | $12,750 | 23d | Current |
| Cascade Components | $31,500 | 94d | High |
| Summit Manufacturing | $8,400 | 15d | Current |
| Lakewood Metal Works | $22,800 | 112d | High |
| Ridgeline Parts | $5,600 | 38d | Watch |
From there we go deeper on each account: whether the invoice reached the right contact, what follow-up happened, and whether the payment came in but never got matched.
Data handling
No ERP integration. No import project. Secure transfer only when the fit is real.
The data ask stays narrow. The handling path stays controlled. You can ask for the NDA before anything moves.
Your data is used only to produce your results. No training, no benchmarking, no secondary purpose.
We do not retain source data after delivery. Delete-on-request honored before anything comes back.
You are dealing with one person. No contractors, no offshore processing, no automated pipeline.
NDA available before any data moves. Same-business-day turnaround when you ask.
Final step
Ready to see where cash is getting stuck?
Start with a short conversation about what you are seeing. The founder responds within one business day, confirms whether it is a fit, and if so maps what a focused review would look like.