The certify dashboard · Telecom

See how your customers actually pay.
Keep every invoice current, free.

The crew gets paid Friday. Nokia pays at 120, Ericsson at 28, and the spread lives across three portals and your head. The free certify dashboard pulls it into one certified book, current and funder-ready.

Two minutes, no card. Free for your business. Funders pay Kapwork, you never do.

days to pay, by customer

Sample payment history, from certified data. You'll see it before it hurts, not after.

$500M+
certified in telecom receivables
90 to 120
days on typical terms
28 vs 90
OEM median days-to-pay
4,000+
portals in use
SOC 2
Type I & II

Certified inside the portals your customers already run

NokiaEricssonVerizonT-MobileSAP AribaCoupaOracle
The problem

The cash gap is where telecom subs break.

The spread

Same install work, a two-month difference in cash.

In certified telecom data, one major OEM's median sits near 28 days while another's runs to 90. Price both jobs the same and you absorb that financing cost silently on every bid.

The concentration

70% of revenue through one to three customers.

Normal for tower and carrier-direct crews, and fine right up until it isn't. Certified history turns concentration into a number you manage on purpose. The customer who paid at 45 days and now takes 58 shows up here months before it shows up in your bank balance.

The report

One report that shows what you're owed, and proves it.

Connect a portal and your certified report builds itself from your customer's own records. Use it to price jobs, spot payment drift early, and hand funders proof instead of spreadsheets. Start with one customer. Connect five or more and it covers your whole book on one page.

What you can prove

How much of what you're owed is certified in your customer's own system, and where each piece of evidence comes from: portal sync, email extract, or manual.

How your year actually flows

Monthly volume and seasonality from certified invoices. The build-season shape, visible before it hits payroll.

Where your revenue concentrates

Each top customer's share of your book, with their median invoice and days-to-pay next to the telecom medians.

Who's slowing down

The customer who paid at 45 days and now takes 58 shows up here months before it shows up in your bank balance.

What's stuck, disputed, or short-paid

Your certified value split into paid, approved, sent, and rejected. Counted, not guessed at.

View a sample report See the whole-book version

Samples built on anonymized telecom data. Yours gets built from your own numbers.

The first 30 days

From invoice to cash.

now
Create the account. Two minutes, no card.
10 minutes
First OEM or carrier portal connected. You sign in yourself, and your report starts building.
day 2
Your Kapwork Receivables Report is built.
day 5
Competing offers on the invoices you choose.
day 30
The whole book certified. The Monday portal-check ritual, gone.

A typical experience. Timelines vary, and there's no obligation to accept any offer.

The terms, out loud

Four things no lender can say.

We never contact your customer.

Certification happens in their system, silently. No notice of assignment, no phone call, no letter to the carrier.

$0 for your business.

Funders pay Kapwork, and only when you accept an offer you chose. If you never fund an invoice, nobody pays anything.

No loan, no lien, no personal guarantee.

Kapwork doesn't buy invoices or advance money. Your book stays yours, and so do your customer relationships.

Your logins stay yours.

You sign in to your own portals yourself, inside Kapwork. We never see your password or your MFA codes.

Go deeper

What a certified receivables report actually shows you.

The full walkthrough of the KRS and KRIB: every pillar, what a funder reads in each one, and why certified invoices change the offer you get.

Fair questions

Asked by businesses. Answered out loud.

Kapwork never contacts your customer. Certification happens in their system, silently. When you want funding, you choose the funder type you'll accept, or tell Kapwork what you need and we find the match. No MCAs on the network, ever.

Good, you know what capital costs. Keep them. Connect your portals free and see what funders offer when your invoices arrive certified or renegotiate your rates with certified receivables. If your factor is the best deal, you've lost nothing and gained a free AR platform.

Kapwork is free for your business. We don't take a cut of what funders make. We earn a small fee from funders on what we certify and only when you accept an offer. If you never fund an invoice, you never pay us and neither does anyone else.

Two minutes to create the account, or book a free call and a funding expert walks you through it while you drive. Or assign the task to your bookkeeper.

If you can log in to it, Kapwork can certify from it. The connect flow already lists 650+ companies: OEMs and carriers like Nokia, Ericsson, Verizon, and T-Mobile, next to platforms like SAP Ariba, Coupa, and Oracle. And the list runs well beyond telecom, from big-box retail to logistics.

No. The dashboard and the report stay free either way. If you never fund an invoice, you still keep a live, certified view of everything you're owed: who pays at 28 days, who pays at 90, and where your concentration sits.

Normal for tower and carrier-direct crews. Certified history shows funders how those customers actually pay you, instead of a bare concentration number. And you see a customer drifting months before it hits the bank account.

The gap doesn't close itself.
Certify what you're owed.

Two minutes to start. About ten to connect your first portal. Both free.