Separate normal aging from fixable blockers.
Classify open AR by customer, invoice, packet status, dispute reason, factoring context, owner, and next action.
Open Aging & Dispute ControlBusiness Operations / Accounts Receivable
Show why money is still open.
AR follow-up improves when the office can see whether an invoice is aging normally, missing proof, disputed, waiting on customer approval, tied to a claim, or blocked by factoring packet support.