Case Study: Philly Dog School eliminates $10K/year in uncollected payments and gains real-time reporting with Pike13

How Dan discovered almost $10,000 in outstanding balances with the powerful reporting features of Pike13

Philly Dog School, a multi-location dog daycare, walking service and in-home overnight boarding provider in Philadelphia, was losing an estimated $10,000 per year to outstanding, uncollected client balances and had no real-time data tracking. To solve poorly managed accounts receivable and get timely business insights, Philly Dog School turned to Pike13 and its software.

Pike13 implemented prepaid payment collection and mobile reporting: pre-service payments eliminated outstanding receivables (addressing the roughly $10,000 annual loss), and Pike13’s reporting tools let the owner quickly see sales (yesterday, last 30 days, YTD), how many dogs are at each location, scheduled walks, and overnight assignments. The result was eliminated accounts receivable, exponentially improved decision-making, and better-staffed, more efficient operations thanks to Pike13.

Philly Dog School

Dan Manders

Owner