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Collection Gap — DSO, CEI & AR Metrics Workbook from Any Invoice Export
The problem with your DSO report There's a number sitting in your AR report right now that looks fine on the surface.
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You say
I have my weekly AR export from QuickBooks ready. Run the collection gap report.
Your agent does
COLLECTION GAP REPORT — Week of June 6, 2026 DSO: 54.2 days BPDSO: 31.0 days Collection Gap: 23.2 days ⚠ Gap widened +2.1 days vs last week CEI: 87.4% ACT: 22.6 days Cash Collected: $184,320 % AR > 90 days: 11.3% CFO INSIGHT: DSO improved 1.4 days this week, but the Collection Gap widened — the improvement came from faster invoicing, not collections performance. Three customers account for 68% of the overdue balance. TOP PRIORITY FOLLOW-UP: 1. Meridian Surgical (Score: 94) — $42,100 | 78 days past due 2. Clearview Health (Score: 81) — $28,500 | 61 days past due 3. Atlas Medical Group (Score: 74) — $19,200 | 55 days past due Full six-tab Excel workbook saved to: collection_gap_2026-06-06.xlsx
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Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.
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