Contact
Book your AI cash audit.
A 30-minute working session, no slides. Show us one quarter of your receivables and GST data and we’ll show you the working capital you’re leaving on the table — and the agent that goes and gets it, wired to your SAP, your rules, your approval points.
Pick a time →What to bring
- Your ERP: confirm you’re on SAP Business One (or S/4HANA / NetSuite).
- One cash number: a rough sense of receivables outstanding or DSO.
- The decision-maker: ideally the CFO, finance controller or promoter.
- 15 minutes of honesty about where month-end and collections actually hurt.
No data leaves your control without your sign-off, and nothing is built before the audit shows the prize is real. A GrowExx venture.