Zahlungsverzug und verzögerte Liquidität durch Change-Order-Genehmigungsstau
Definition
Manual change order review and negotiation (Step 3 in standard process) creates bottlenecks. Contract terms require mutual agreement on scope, cost, and timeline changes within 30 days; manual handling extends this to 50–80 days. Customers delay payment pending final change order closure, aging AR by 45–90 days beyond standard 30-day terms.
Key Findings
- Financial Impact: €80,000–€300,000 per year per contractor (based on average AR of €500,000–€2,000,000 × 8–12% annual interest/financing cost × 30–60 day delay).
- Frequency: Monthly/Ongoing
- Root Cause: No automated change order workflow integration with AR/invoice systems; manual email negotiation; lack of real-time visibility into approval status; slow decision-making by multiple stakeholders.
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Building Equipment Contractors.
Affected Stakeholders
Finance Manager (Finanzleiter), Accounts Receivable Manager, Project Manager, CFO
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Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Unbilanzierte Änderungsaufträge durch manuelle Verarbeitungsverzögerungen
Dokumentationsmängel und GoBD-Verstöße bei Änderungsaufträgen
Mangelnde Sichtbarkeit von Änderungsauftrag-Auswirkungen auf Gewinnmargen und Budgets
Manuelle Verarbeitungsengpässe und Produktivitätsverluste in der Change-Order-Verwaltung
GoBD-Verstöße bei manueller Stundenzettelerfassung
Rechnungsstellung-Verzögerung durch manuelle Job-Costing-Prozesse
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