01Detect

Find where delivered deals are getting stuck.

Dealership-specific machine learning connects authorized delivery, funding, lender, and accounting records to surface and rank recurring relationships associated with stalled cash.

02Assign

Give the delay one owner and one deadline.

The funding or accounting owner receives the affected deals, the recorded reason or missing evidence behind each delay, the authority to act, and the deadline for the next move.

03Run SOP

Put the approved fix beside the work.

The dealership-approved process appears with the source records, required documents, decision gates, and escalation path.

04Verify

Confirm the cash actually landed.

Funding confirmation is matched to the applicable bank or ledger evidence so completed work, supported value, and unresolved differences remain distinct.

05Recognize

See whether the delay comes back.

MIQ watches the next dealer-authorized review period, recognizes the team when the process holds, and routes repeat exceptions back to management.

06Receipt

Keep the money story and the proof together.

The decision record keeps the source, owner, action, outcome, supported value, and recurrence result together so leadership can review what changed.