DOS HUB AI Business Solutions

DOS ARC — Accounts Receivable Control

Control invoice follow-up before it becomes a collection problem.

DOS ARC is the receivables control layer of Directive OS. It sits around your existing accounting system and manages invoice follow-up — reminders, structured escalation, human tasks and clear internal status — before an account ever becomes a collection problem.

Where ARC sits

Your invoicing or accounting system

Keeps issuing invoices and keeping the books exactly as it does today. Nothing is replaced.

DOS ARC

Takes control of everything that happens after the invoice is sent.

Structured follow-up and escalation

Consistent reminders, human tasks at the right moment, and a clear internal status on every account.

What ARC changes

Less time chasing invoices

Follow-up that happens every time

Clear visibility over every account

Problems caught earlier, not later

Fewer overdue accounts

A person involved when it matters

Fewer accounts reaching debt collection

How ARC follows an invoice

A clear path from sent to settled — with escalation you control.

Every unpaid invoice follows the same structured escalation. A person is brought in well before the account becomes a serious problem.

  1. 01

    Invoice sent

    The work is complete and the invoice leaves your existing accounting or invoicing system.

  2. 02

    Due or unpaid

    ARC tracks the account against its payment terms without duplicating your books.

  3. 03

    Soft reminder

    A polite, professional prompt that protects the relationship while the account is still current.

  4. 04

    Follow-up

    A structured sequence keeps the account visible instead of quietly ageing in a report.

  5. 05

    Human task

    The account is handed to a named person when judgement or a relationship call is required.

    Human control
  6. 06

    Overdue or hold

    Clear internal status so the team knows where an account stands before taking on more work.

  7. 07

    External debt collection

    If it is genuinely required, the account arrives with a complete, documented follow-up history.

    Human control

System capabilities

Follow-up that does not depend on who remembers.

Consistent follow-up timing

Every invoice gets the same disciplined follow-up, whether the week is quiet or the busiest of the year.

Escalation that reads the account

A long-standing client and a first-time customer thirty days overdue are not treated the same way.

Human tasks, not silent automation

When a call is the right move, ARC creates the task and assigns it rather than sending another email.

Receivables visibility

The team can see which accounts are current, which are being chased and which need a decision.

Account status and holds

Flag accounts that should not receive more work until the outstanding balance is resolved.

A documented history

Every reminder, response and escalation is recorded, so any decision that follows is well supported.

ARC is not accounting software.

  • Keep issuing invoices from the accounting or invoicing platform you already use.
  • ARC does not replace your bookkeeping, ledger or reconciliation.
  • It controls the follow-up around those invoices — the part that usually depends on someone remembering.

Firm on the process. Careful with the relationship.

Most overdue accounts are not disputes. They are invoices that were missed, forgotten or waiting on someone internally. ARC handles those consistently and quietly, so the harder conversations become rare — and when one is needed, a person makes the call.

See how accounts stay visible

Business before technology

Built around your terms, not a generic reminder schedule.

ARC is configured around your payment terms, your customer types and the point at which your business genuinely wants a person involved. Nothing escalates without a rule you set.

Your payment termsYour escalation pointsYour team, notified

Price Value Fee

Every implementation is tailored using DOS Price Value Fee based on invoice volume, escalation complexity, integration requirements and support needs.

The next practical step

Stop chasing invoices from memory.

Tell DOS how your receivables are followed up today. We will shape the simplest useful control system around them.