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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. ​

50%

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

56%

of Invoices, right the first time​

15%

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

60%

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

96

days.
Part payment, payment thru PDCs have increased by more than

30%

Case Studies

Compliance and Integrity cannot be compromised, at any cost. All our practices/processes are designed keeping in the mind the highest ethical conduct from the entire team.

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Find out more about how we can help your organization to grow to it's next level. Also, get answers to your unique questions, and find out why TanServ is the ideal choice for your business.