Invoice follow-up
Match payments, identify invoices that need attention, and prepare follow-up for owner review. One workflow in the toolbox.
CAG Enterprise · Toronto & the GTA
A toolbox for independent businesses. From invoice follow-up to production and inventory tracking, we review how work moves through your business and identify a practical next step.

First step
A short fit conversation
Paid diagnostic
One named workflow, one written plan
Then decide
Process change, native settings, or a scoped build
The operations toolbox
Match payments, identify invoices that need attention, and prepare follow-up for owner review. One workflow in the toolbox.
Record small-batch output, track stock and packaging states, and review adjustments. Small-producer bottling is one example under development.
Bring a recurring operational task. We check the process and the tools you already use before recommending a change.
How an engagement starts
A focused diagnostic maps one process, establishes a baseline using figures you approve, checks your existing tools and produces a prioritized plan.
The recommendation may be a process change, configuration of software you own, or a separately scoped build. Scope, fee and delivery date are agreed before paid work starts.
Inspect the work
The invoice example runs on synthetic data in your browser. The production and inventory prototype is a local synthetic demonstration; it has not been deployed to a customer. Neither is presented as a measured client result.
Explore the workflow examplesCAG is a venture in formation. Each client implementation requires its own scope and validation.