Days Sales Outstanding is how long, on average, it takes you to get paid after you invoice. Lower is better. See yours, and what slow payment is quietly costing you.
A rough rule: your DSO should be within about 1.5x of your payment terms. On net-30 terms, under ~45 days is healthy, 45–60 is slipping, and over 60 means a chunk of your cash is sitting in other people's bank accounts.
DSO falls when invoices go out the day the work is done, reminders go out on a schedule instead of when someone remembers, paying is one click, and payments get matched to invoices quickly. The problem is that all of that is manual, so it slips the moment people are busy.
That is exactly the work Settle takes over: it drafts the invoices, chases every overdue account from your own email on a safe cadence, lets customers pay by card in one click, and applies the payments automatically. A person only approves the final step.
Connect your receivables and let Settle run the collection loop for you. Free to start, on your own data.
Start freeA planning estimate. DSO = (accounts receivable ÷ revenue) × days in the period. Settle is an accounts-receivable automation tool by Shiftmind Build.