All cases·Small Business·Case 18
Small Business

€180K in overdue invoices collected in 1 week

3 invoices unpaid, €180K outstanding, payroll due in 2 weeks. Clients disputing delivery timelines.

Without platform

Chase by phone, no delivery documentation. Clients dispute. Recovery takes months.

With Bau4You

All delivery milestones timestamped in Bau4You. Sent structured reminders with evidence links. All 3 paid within 7 days.

€180K

recovered in 7 days

The result when the right tools are in place before the problem hits — not after.

The full story

A small construction company owed €180K across 3 clients, all claiming work wasn't completed to the agreed standard. Because milestones, sign-offs, and delivery photos were logged in Bau4You, the director sent each client a timestamped delivery summary. All 3 paid within the week.

How it works

01

Evidence already exists

Every milestone, photo, and sign-off stored in the project from day one.

02

Structured reminder sent

Timestamped delivery summary with one click. No dispute survives it.

03

Payment released

Clients pay when presented with clear, irrefutable delivery evidence.

This could be your company.

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