APAR Ops
Case Studies

Faster finance operations without giving up control.

These examples show the operating pattern behind APAR Ops: verify the source data, separate routine work from exceptions, keep approvals with the client and measure whether the workflow becomes faster, safer and less dependent on management follow-up.

Canadian online education and marketing businessSales commission reconciliation and payout operations

Faster payouts without trading away financial control

Online education and marketing

A Canadian online education and marketing business needed a safer way to reconcile actual customer payments, sales attribution, refunds, financing activity and salesperson invoices before approving commissions.

Payment delay after due date
9 → 2 days
Payment delay after due date
Overpayments prevented
$2.8K / month
Overpayments prevented
Sales attribution completion
~94%
Sales attribution completion
Transactions reviewed
366
Transactions reviewed
Third-party logistics providerBilling and working capital

3PL billing redesigned so validated charges move without waiting on exceptions

Logistics and 3PL

A growing 3PL was waiting 5 to 10 days after month-end before invoices could go out. The billing process was redesigned so validated charges could move forward while exceptions were handled separately.

Faster cash timing (modeled)
~15.7 days
Faster cash timing (modeled)
Working capital opportunity (modeled)
~$745K
Working capital opportunity (modeled)
Previous wait after month-end
5 to 10 days
Previous wait after month-end

Have a finance workflow that still depends on the founder?

Bring the process, backlog, exception, or operating requirement creating the most pressure. We will identify the most practical place to establish ownership, controls, and a repeatable workflow.