Payments & AR for ready-mix
Your trucks deliver daily. Your cash shouldn't lag weeks behind.
High delivery volume, thin margins, and a mix of COD and credit customers. Baseline tightens the cash cycle between pour and payment.
Talk to a concrete specialist
Proud industry association partner
The cash gap in concrete is a margin problem.
Ready-mix and precast businesses deliver on tight margins where receivables lag is real cost. A large credit customer who pays at 60 days is a different risk than your books suggest — and a mix of COD and credit accounts creates two entirely different AR workflows that most software handles badly.
- High volume of small-dollar invoices from daily deliveries
- COD and credit customers requiring different collection treatment
- Thin margins that amplify the cost of slow payment
- Manual reconciliation of delivery tickets against invoices
- Seasonal volume swings that strain AR capacity
High-volume invoice automation
Daily delivery invoicing at scale, with delivery confirmation matching so disputes resolve before they age.
COD and credit workflows
Different AR treatment for different customer types — without manual switching or separate systems.
Collections by margin impact
Prioritize the receivables that cost the most to leave outstanding, not just the oldest ones.
Ready-mix & concrete companies on the platform
Tighten the pour-to-payment cycle.
15 minutes. We'll map your current AR setup and tell you where the delays are coming from.
Prefer to talk now? Call +1 877-734-9206.
Want to see if there's a fit with Baseline?
Book a 15-minute discovery call. We'll talk through your AR roadblocks and tell you honestly whether we're the right team to help. Most finance leaders know within one call.
Book a 15-min discovery