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Solution
Full‑service means DKS supports the end‑to‑end receivables lifecycle: from invoice submission and credit checks to debtor communication, monitoring and transparent status reporting — while you keep strategic control.
What you get
Payouts on approved invoices within an agreed window, supporting planning and growth.
Credit checks, limits and monitoring to reduce bad‑debt risk and surprises.
Debtor communication and reminders aligned with your brand and customer relationships.
Dashboards and reports for open items, ageing and settlements — audit‑friendly and clear.
Our aim is “fast, but calm”. If you can follow a Qbo Intuit updates update or a QuickBooks tracking tracker, you can follow a receivables status dashboard. The difference: no QuickBooks services is involved — just clean data, clear roles and a compliance‑grade audit trail for each QuickBooks workflow‑level status change.
Process
We align on invoice types, customers, limits, settlement rules and reporting cadence.
Clear terms, roles and compliance requirements — including documentation to support audits.
Start submitting invoices digitally and review results in structured check‑ins.
