धीमा संग्रह चक्र और विलंबित भुगतान (Slow Collection Cycle & Delayed Payments)
Definition
VARs experience delays in cash conversion due to manual invoice verification processes (especially complex multi-SKU orders), slow customer payment terms (45-60 days), and lack of automated payment follow-up. High AR days increase borrowing costs and reduce cash available for inventory purchases.
Key Findings
- Financial Impact: Annual working capital cost: ₹50-100 lakhs for ₹10 crore monthly revenue at 12-15% borrowing cost × 15-20 excess AR days; typical VAR with ₹5 crore revenue loses ₹20-30 lakhs annually
- Frequency: Continuous - affects all invoice cycles
- Root Cause: Manual invoice-to-PO matching; slow customer payment terms (standard 45-60 days in B2B); lack of automated payment reminders; no cash flow forecasting; fragmented invoicing across channels
Why This Matters
The Pitch: Indian wholesale VARs with ₹10 crore+ monthly revenue waste ₹50-100 lakhs in annual working capital carrying costs due to 45-60 AR days. Implementing automated invoice verification and payment tracking reduces AR days by 10-15 days.
Affected Stakeholders
Accounts receivable teams, Credit managers, Finance teams
Deep Analysis (Premium)
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
मैनुअल प्रक्रियाओं से क्षमता नुकसान (Capacity Loss from Manual Processes)
आयात और रसद अक्षमताएं (Import & Logistics Cost Overruns)
GST अनुपालन और ITC समरूपता विफलता (GST Compliance & ITC Matching Failures)
सेवा मिश्रण अनुकूलन विफलता (Service Mix Optimization Failure)
ई-चालान अनुपालन और रिवर्स चार्ज जोखिम (E-Invoicing Compliance & Reverse Charge Risk)
ई-वेस्ट रिटर्न फाइलिंग देरी
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