Verzögerte Rechnungsstellung und Zahlungsverzug durch manuelle Zeitgenehmigung
Definition
Temporary help services generate revenue based on billable worker hours. Manual approval bottlenecks delay invoice creation: worker clocks out → supervisor must approve (often batched weekly or monthly) → invoice generated → sent to client → payment received. Each delay increases Days Sales Outstanding. Skonto terms (e.g., 'pay within 10 days, deduct 2%') are common in Germany; missing these windows due to approval delays costs 2–3% of invoice value. For a €100,000/month revenue agency, a 7-day invoice delay costs ~€1,750/month in lost Skonto (at 2.5% discount). Additionally, delayed invoice issuance increases credit risk and bad debt provisioning.
Key Findings
- Financial Impact: €1,500–€3,000/month in Skonto discounts foregone (for mid-sized agencies); 7–14 day DSO extension × invoice value = €10,000–€50,000+ tied up in AR; typical bad debt provision increase of 0.5–1.5% of revenue for delayed invoicing
- Frequency: Weekly (per payroll cycle)
- Root Cause: Manual timesheet approval queues; supervisor availability constraints; no real-time clock-out integration; batch processing of approvals
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Temporary Help Services.
Affected Stakeholders
Abrechnungsleiter (Billing Manager), Schichtleiter (Shift Supervisor), Finanzleiter (Finance Manager), Debitorenmanagement (AR Specialist)
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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
Fehlende digitale Zeiterfassung und GoBD-Verstöße
Unbilled Arbeitsstunden durch manuelle Zeiterfassungsfehler
Verwaltungsoverhead durch manuelle Rechnungskontrolle und Arbeitsrecht-Compliance
Schlechte Kreditentscheidungen durch fehlende Echtzeit-Kundendatenvisibilität
Verlorene Rechnungsbeträge durch unbillable Services und Preisabweichungen
Verlängerte Forderungslaufzeiten durch manuelle Kreditprüfung und Zahlungsverifizierung
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