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BACKLOG RESCUE / FIRST ENGAGEMENT

Clear the billing backlog into review-ready packages.

We organize the records, prepare the billing packages, and show what is ready, blocked, or missing.

You approve everything. Nothing is signed, submitted, or sent except by you.

Tell us about the backlog See what comes back
$1,500 flat

Up to 100 invoices, up to 8 buyer or customer requirement profiles, and up to 600 supporting-document pages.

5 business days after all required files are received.

The records your team already has.

  1. 01 Invoice source data
  2. 02 Purchase orders, contracts, or work orders
  3. 03 Supporting documents
  4. 04 Buyer requirements
  5. 05 Known rejection notices or missing-document requests

A prepared backlog your team can review.

  1. 01 Prioritized backlog register
  2. 02 Prepared billing packages
  3. 03 Portal-ready data and corrected document packages
  4. 04 Completeness and rejection-repair checklists
  5. 05 Exception and missing-input list
  6. 06 Ready-versus-blocked status board

From backlog to review package.

  1. 01

    Send the backlog

    Provide the invoice records, requirements, and supporting files for the batch.

  2. 02

    We prepare and sort

    LogLyn assembles the packages and records what is ready, blocked, rejected, or missing.

  3. 03

    You review and submit

    Your team verifies the facts, approves the packages, and takes every external action.

The billing work is waiting on more than an invoice.

  1. 01 Invoices are waiting on paperwork or supporting files.
  2. 02 Your team is rebuilding rejected packages one at a time.
  3. 03 The backlog has no clear ready-versus-blocked view.
  4. 04 Buyer requirements live across emails, portals, and spreadsheets.

Preparation stops before submission.

LogLyn does not log into buyer portals, sign, certify, submit, or send. Your team verifies every fact and amount.

Backlog Rescue questions.

01 Does this cover all my invoices?

The entry engagement covers up to 100 invoices, up to 8 buyer or customer requirement profiles, and up to 600 supporting-document pages. Larger volume moves to the monthly desk.

02 Will LogLyn submit invoices to our buyers?

No. LogLyn prepares the package. You submit it, including anything that goes through a buyer portal.

03 What if some records conflict?

Conflicting or missing records are returned to you for a decision before the package moves forward.

04 What happens after the 5 business days?

You receive the prepared packages and status report. If ongoing volume continues, the Monthly Billing Prep Desk picks up where the engagement ends.

Send the backlog details.

We will confirm fit, the required files, and the next step.

Tell us about the backlog