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ACCESSORIALS & RECEIVABLES

Find the charge.
Prove what can be recovered.

A late appointment can create an opportunity to recover a charge. It does not itself create contractual entitlement or money in the bank.

Mavline OS is in development. Workflow descriptions show the intended operating model; actual deployment availability is confirmed in a walkthrough.

FOLLOW THE FINANCIAL STATE

Keep the amount and the evidence together.

01

Identify

Compare arrival, release and appointment evidence with the customer’s free-time rules.

Identified is not approved.
02

Check entitlement

Review contract terms, qualifying timestamps and submission windows.

Eligibility has a documented basis.
03

Submit & follow up

Record the destination and receipt. Keep disputed amounts open for an authorized decision.

Submitted, approved and invoiced remain separate.
04

Reconcile

Match the actual receipt to the invoice and flag a short-pay.

Only matched receipts count as collected.

ILLUSTRATIVE ECONOMICS

Potential charges are not guaranteed profit.

Fifteen eligible $150 events total $2,250 in potential charges. Actual recovery depends on contractual entitlement, evidence, approval and payment.

START WITH YOUR OPERATION

See where your work
could flow better.

Explore the OS with the founder. Discuss one workflow, your existing systems and the control your team needs.

Book an OS walkthrough ↗No production access or confidential documents needed for the first conversation.