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Billing velocity = better cashflow = higher profits

Timely billing of reimbursable project expenses is critical to keeping projects and cash flow on track.

BILLING TURNAROUND MATTERS. IS THIS YOU?

Many companies can’t send a complete project invoice until reimbursable backup documentation is assembled — and that lag quietly delays cash.
This calculator assumes your project work is completed today and estimates when the full invoice (professional fees + reimbursables) can actually be sent.

Faster Billing, Faster Cash Calculator

Even when project work is done, invoices often wait on reimbursable backup. Compare manual elapsed billing time vs. Pivot.

1 | Snapshot of Your Billing Scenario
Projects that reach delivery completion and are ready to be invoiced.
Avg fees EXCLUDING reimbursables like travel, meals, etc.
Avg expenses INCLUDING reimbursables like travel, meals, etc.
When project work is complete, how many elapsed calendar days typically pass before reimbursable documentation is ready to bill?
Many teams work on billing prep intermittently, stretching the timeline into days or weeks. Default shown is based on 10+ years of customer data.
2 | See Your Cash Flow Timing
Total Bill Calculations & Actual Bill Dates
Days of Billing Wait Eliminated

Elapsed time saved by removing manual reimbursable documentation delays.

Estimated Monthly Cash Accelerated

Approx. cash pulled forward this month from earlier invoice delivery.

Estimated Billing Dates – Manual vs Automated Backup Assembly
Bill Sent / MANUAL

Calculation: Today’s date + your manual billing prep timeline (elapsed days).

Bill Sent / PIVOT

Calculation: Today’s date + 2 days for PivotPrime to assemble reimbursable backup automatically.

Same invoice, less waiting.
Pivot for the win.

Private Demonstrations

Ready to talk one-on-one? Call or send an email using the link below and we can schedule a private online meeting.

Email the Pivot Payables Team

PivotPrime dramatically improved our billing turnaround and overall cash flow. What used to take weeks—or even a month—now goes out in days, which starts the customer payment clock much sooner. Faster billing means faster reimbursement, significantly reducing the long gap between when project expenses are incurred and when we’re paid. That improvement alone has had a meaningful impact on our cash position and financial efficiency.

By sending  invoices in days instead of weeks, we effectively  pulled payment forward — gaining up to two months faster access to cash, depending on the client’s payment terms.  

Carla Donahue

Director of Finance, Meetings & Incentives Worldwide

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