Working capital control
See which receivables, payout obligations, and job economics are creating near-term funding pressure with Kelvaro Cash.
Why the problem persists
A 30-day invoice can fund a job whose contractor obligations need attention much sooner.
Company-level A/R and cash totals can conceal the specific jobs creating the most immediate pressure.
Without linked evidence, funding and collections problems often surface only when a payout or payment deadline becomes urgent.
Signals that matter
Operating workflow
Identify what customers owe and which jobs those balances belong to.
Identify which payout obligations are approved, active, failed, or not yet safely funded.
Use conservative evidence to highlight the jobs where timing creates a funding issue.
Prioritize collection, funding, payout recovery, or job review based on the underlying evidence.
Useful for founder-led and finance-led project businesses where working capital depends on the timing of customer invoices and contractor obligations.
Kelvaro supports operating visibility and control. It does not provide lending, guarantee liquidity, or replace a treasury policy.
Kelvaro is onboarding a small number of controlled pilot customers while one canonical direct-operator pricing model is finalized.
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