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Billing lag calculator

Your billing lag is costing you more than you think.

Answer five quick questions to estimate the cash tied up in your billing process, and see what a shorter path to payment could unlock.

5 questions / About 2 minutes

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Why this matters

Billing lag isn't a back-office nuisance. It's a silent tax on your growth.

Billing lag is the gap between earning revenue and receiving cash. It includes days before invoicing, time lost to corrections, and waiting for payment. This gap ties up capital, distorts forecasts, and slows growth for B2B companies.

Typical B2B SaaS DSO
30–90 days
Cash trapped at $5M ARR
~$620K
Of invoices contain an error
39%

Calculate your number

Volume & Scale

Billing Process

Collections

DSO = average days from invoice sent to payment received

Estimate only: uses illustrative assumptions (avg. 6-day delay per corrected invoice, 10% assumed cost of capital) to turn your inputs into a directional dollar figure.

Three gaps, one number: your total billing lag.

  1. Contract → Invoice

    Time from signature to a sent invoice. Batching invoices weekly or monthly can silently add 10–15 days here alone.

  2. Manual Correction

    Errors and rework before an invoice is correct enough to send: more common, and more costly, than most teams realize.

  3. Invoice → Cash (DSO)

    Time from invoice sent to payment collected. Older invoices are less likely to be fully paid.

See the AI operating system for revenue.