AR benchmark tool
Enter three numbers and see the working capital trapped in your receivables, how you compare to peers on your ERP, and what closing the gap is worth every year. No email required.
Your numbers
Days to cash
Optional. Your results are already shown above, no email needed to see them.
Sent. Check your inbox for the full breakdown.
cash tied up = (DSO / 365) × annual revenue
capital unlocked = ((your DSO - target DSO) / 365) × revenue
cost of the gap = capital unlocked × cost of capital
Target DSO is the average collection speed of Payra customers on your ERP. Lower DSO means cash reaches your account sooner, so the same revenue ties up less of your money.
Days Sales Outstanding is the average number of days it takes to collect payment after a sale. Lower is better: your cash arrives faster.
It varies by industry, but many B2B sellers aim for the low-to-mid 40s. Sitting above 60 usually points to collections friction worth fixing.
Invoice sooner, make paying effortless, and automate follow-up. Most days are won by removing the manual steps between the sale and the payment.
This tool gives a directional estimate for planning conversations, not a financial guarantee. Benchmark averages shown are placeholders pending Payra's verified data. Actual results depend on your customers, terms, and collections process.