Over the 9+ years of managing AR across industries and across vintages, TanServ has been able to develop extensive and in-depth analytics on the payment behaviour in the Enterprise collections space. We have been providing insights to corporates & clients on a regular basis through multiple mediums. ​


of disputes due to missing or wrong info on invoice​
Even the best payers have started to delay payments by upto 24 days.


of Invoices, right the first time​


payment delay due to customer not receiving invoice
Past due
inventory has gone
up from 56% pre-covid
to around


Average DSO of 54 days (pre-covid) is expected to go by at least 10 days.​
Average payment duration went up from 74 days to around


Part payment, payment thru PDCs have increased by more than


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