Case Study: Be Structured Technology Group reduces accounts receivable with ConnectBooster

Be Structured Technology Group, Inc. - Customer Case Study

Be Structured Technology Group, Inc., a Los Angeles-based IT services provider supporting businesses and nonprofits since 2007, was struggling to control a steadily escalating accounts receivable balance. With about $200,000 in AR more than 90 days overdue and clients that were often slow to pay, the company’s invoicing and collections process was creating serious operational strain. ConnectBooster helped them address these billing and collection challenges with its automated payment and AR management platform.

After implementing ConnectBooster, Be Structured Technology Group streamlined billing, collections, and posting tasks while automatically syncing data with its accounting and PSA systems. The result was immediate: the company collected more than $12,000 in outstanding AR right away, reduced labor and bookkeeping effort, and eliminated erroneous merchant account fees. ConnectBooster also made monthly financial transactions largely automatic, helping free up cash that had previously been tied up in receivables.

Be Structured Technology Group, Inc.

Chad Lauterbach

Be Structured Technology Group