Atraso no Recebimento (Prazo Longo de Contas a Receber) por Ciclo Lento de Faturamento e Verificação
Definition
Travel agency workflows require: (1) collection of all supplier receipts and confirmations, (2) matching to client booking, (3) price verification and margin calculation, (4) NF-e generation with XML validation, (5) compliance review before issuance. Each step is often manual or requires supervisor approval. Per sources 1–2, relatórios de despesas must be compiled, verified, and approved before reembolsos or final invoices are issued. This delays cash collection.
Key Findings
- Financial Impact: Estimated 10–21 days DSO extension × (daily cash value / 365); for agency with R$ 1M monthly revenue: R$ 27,000–58,000 in working capital drag (opportunity cost ~8% annually).
- Frequency: Per invoice; ongoing (every client trip)
- Root Cause: Manual document collection and reconciliation; multi-step approval workflows; lack of real-time NF-e generation; no automated compliance validation; separate systems for booking, invoicing, and accounting.
Why This Matters
The Pitch: Travel agencies in Brasil hold cash 10–21 days longer than necessary due to manual invoicing delays and compliance verification bottlenecks. Automating real-time invoice generation and compliance checking accelerates cash conversion by 5–10 days, improving working capital by R$ 100,000–500,000 for mid-market operators.
Affected Stakeholders
Faturamento, Financeiro, Operações, Contabilidade
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Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Vazamento de Receita por Faturamento Incompleto e Cotações Perdidas
Retrabalho e Reembolsos por Erros de Faturamento e Discrepâncias de Documentação
Gargalo de Capacidade no Faturamento por Processos Manuais e Aprovações Lentas
Erros de Cálculo de Comissão - Valor Bruto vs. Líquido
Atraso no Recebimento de Comissão - Parcelamento de Cliente vs. Pagamento de Fornecedor
Disputas e Reconciliação Não Resolvida de Comissão
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