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For large SAP enterprises, the DSO problem is actually two problems — and most companies are only managing one of them.
Collection Cycle Time — how long it takes to get paid after an invoice is sent — gets all the attention. AR teams chase it, finance reviews it on dashboards, and solutions like HighRadius optimize it. But there’s a second, quieter problem that sits upstream: Billing Cycle Time (BCT) — the gap between when work is completed and when the invoice actually leaves the building. In oilfield services, manufacturing, and construction, BCT accounts for 40–60% of total DSO. It’s largely invisible in standard SAP reporting, which means most companies don’t know how much cash is trapped there — or why.
That’s the problem GetBilled solves. An SAP-certified solution native to ECC and S/4HANA, GetBilled operates entirely within your existing SAP landscape to give finance and billing teams real-time visibility into unbilled revenue, the root causes of billing delay, and clear ownership over every blocker — so cash moves faster, without adding headcount or changing your processes. At $1B in revenue, every day of DSO represents roughly $2.7M in locked working capital. GetBilled gives you the tools to stop losing those days and recapture the unbilled revenue you’re currently financing at cost-of-capital.
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