KHOLEKTA
Bring one stuck invoice
In 30 minutes we will look at one invoice that should have been paid by now. We will find which of the four records it is waiting on, who can move it, and the one change that stops the next one sticking.
What to have open
- The invoice, and the date the client received it if you have proof
- The order, purchase order or contract it relates to
- Anything you have had from the client since you sent it
How it runs
Thirty minutes on Google Meet with Thandwefika Tshabalala, who built the Kholekta method as a project manager on government ICT projects. We walk the order, the acceptance record, the tax invoice and your supplier record for that one invoice, then agree the next step and its date. There is no charge for the call and no obligation after it.
Read the guide to getting paid by government first · Or write to thando@dbill.co.za or call 079 063 8221.