Operating a seasonal home services business felt like a rollercoaster. During busy months, we were swamped, and when things slowed down, cash flow dried up. Managing accounts receivable (A/R) was a constant pain because we had no clear system.
We needed a fix—fast.
Then MakeGood stepped in and changed everything.
We were losing almost 5% of our receivables because we had no organized A/R system. That’s a huge hit — especially for a small family business. It was frustrating to watch our hard-earned money constantly slip through the cracks.
The MakeGood Fix: With automated tracking, we now catch overdue accounts early. Within six months, our write-offs dropped to under 2%. And as we refine the process, we expect that number to keep falling. Now, we can focus on our customers, not chasing payments.
We were offering 10-day payment terms. But in reality? It took 23 days to get paid. Those delays were draining us. It felt like
we were always scrambling to cover expenses, especially in
the off-season.
The MakeGood Fix: After six months, we’ve cut our invoice-to-cash time to 12 days and are closing in on our goal of 10. Now, cash flow is steady—even in slower months—so we can finally plan ahead with confidence.
Before MakeGood, we’d let invoices pile up until the off-season, leading to late, awkward follow-ups that frustrated customers. Sometimes, we only realized a balance was overdue when a customer called for another service. It was unprofessional and strained relationships.
The MakeGood Fix: With automated workflows, invoices go out on time, and we get alerts before anything spirals into a write-off. We no longer have to chase customers, and they appreciate the smoother process.
MakeGood has completely changed how we operate.
Instead of playing catch-up with A/R, we’re focusing on growth and providing better service.
No more end-of-year chaos—just steady, predictable cash flow.
Interested in how MakeGood can improve your cash flow and A/R? Click here to get started today!
Eliminate the worry of getting paid with MakeGood’s A/R software and full accounts receivable management by our A/R professional services team.
• DIGITAL ONLY: $2.00 /invoice
Only pay when you get paid!
• DIGITAL + PAPER MAIL: $2.50 / invoice
Only pay when you get paid!
Additional letters billed at $1.25 per 1-page letter
• MakeGood’s professional services team manages your accounts receivable
• Regularly scheduled check ins with your assigned MakeGood A/R rep
• Account Placement with professional collections agencies
• Augment your team with MakeGood’s A/R professionals
• Priority collections rates
Let MakeGood manage your slow payers.
• DIGITAL ONLY: $.50 /invoice
Only pay when you get paid!
• DIGITAL + PAPER MAIL: $2.00 / invoice
Only pay when you get paid!
Additional letters billed at $1.50 per 1-page letter
• MakeGood’s professional services team manages your past due accounts
• Regularly scheduled check ins with your assigned MakeGood A/R rep
• Account Placement with professional collections agencies
• Augment your team with MakeGood’s A/R professionals
• Priority collections rates
MakeGood’s Pro Plan – Pursuit+ is for businesses needing a trusted solution for dealing with slow payers and preventing write-offs.
• DIGITAL ONLY: $.25 / invoice
Only pay when you get paid!
• DIGITAL + PAPER MAIL: $1.50 / invoice
Only pay when you get paid!
Additional letters billed at $1.25 per 1-page letter
• Activate custom workflows when an account goes past due
• Negotiate settlements with payment plans
• Account placement with professional collections agencies
• Priority collections rates
• Priority customer support
Complete A/R management software.
PRICE
• DIGITAL ONLY: $0.25 / invoice
Only paid when you get paid!
• DIGITAL + PAPER MAIL: $1.50 / invoice
Additional letters billed at $1.25 per 1-page letter
BENEFITS
• Full access to all features
• Negotiate settlements with payment plans
• Account Placement with professional collections agencies
• Priority collections rates
• Priority customer support
Manage up to 10 invoices per month for free!
• No restrictions – full access to all features
• Negotiate settlements and manage payment plans
• Account placement with professional collections agencies
• Send Invoices, Statements & Other Letters with Your Brand
• One page letter billed at $1.25
• Each additional page billed at $0.25