Selected results from AIMOCS Operator and AIMOCS Systems engagements.
Commercial law firm
71→49days to get paid
Commercial general contractor
<1day reply time
Digital agency
~140hours / month
Aged invoices piling up. After-hours intake going cold.
Runs intake and escalating collections follow-up end to end.
Time to get paid: 71 → 49 days. Six-figure aged balance recovered in 90 days. About 22 staff hours a week returned.
Slow institutional payers. Unfollowed quotes leaking margin.
Runs payment reminders and quote follow-up autonomously.
Large receivables block recovered in Q1. Quote response: days → hours. Every open quote followed up.
Requests for information taking days. Project float burning.
Triages and routes requests for information and submittals; drafts responses.
Reply time: days → under one day. Six-figure project float protected on a single job.
Client reporting and proposal follow-up eating senior billable time.
Assembles client reporting and follows up every proposal on cadence.
About 140 billable hours a month recovered. Proposal follow-up: 33% → 100%.
Four spreadsheets and two disconnected tools. No source of truth.
One custom deal and operations system built to their process.
Delivered in 5 weeks, owned outright. Lead-to-close cycle down about 30%.
Your workflow.
Our turn to prove it.