Your AR team, without another hire.
Get Your Outstanding Revenue Moving — Without Adding AR Headcount.
We run your invoice-to-cash work — AI for the volume, people for the judgment. Get Accounts Receivable (AR) moving without the headcount.
Managed service • AI-enabled • Human-led • Built for growing B2B businesses
- Invoice
- Follow-up
- Blocker
- Resolution
- Payment
- Cash flow
What Recify is
Revenue isn't real until it becomes cash.
Growing businesses rarely need another finance system. They need someone to consistently own the work that happens after the invoice is sent.
Revenue Recovery
Move outstanding invoices toward payment.
Dispute Resolution
Find out why an invoice isn't being paid — and work the problem through.
Cash Flow Intelligence
Know what is coming in, what is delayed and where attention is needed.
What Recify actually does
Three functions. One managed outcome.
These are not software modules. They are operated services — the work we take off your team and run to a result.
Revenue Recovery Engine
Move outstanding invoices toward payment.
More consistent collections with less internal chasing.
Dispute Resolution System
Find out why an invoice isn't being paid — and work the problem through.
Stuck invoices become actionable problems instead of forgotten balances.
Cash Flow Intelligence
Know what is coming in, what is delayed and where attention is needed.
Clearer cash-flow decisions without another system to manage.
How it works
Four steps to an owned process.
- 01
Connect
Connect your accounting system and securely provide the receivables information we need.
- 02
Analyze
We review your AR, identify overdue balances, disputes, exceptions and collection priorities.
- 03
Operate
Recify starts the follow-up, reconciliation, dispute and escalation process.
- 04
Report & improve
You receive clear reporting on recovered cash, outstanding risk, DSO and what needs attention.
Typical onboarding: approximately 3–5 business days, subject to data and access readiness.
The differentiator
AI does the volume. People handle the judgment.
AI handles the volume
- Follow-up preparation
- Reminder sequencing
- Data matching
- Aging analysis
- Documentation organisation
- Account monitoring
- Reporting preparation
- Risk signals
People handle the judgment
- Disputes
- Exceptions
- Negotiation
- Escalation
- Phone conversations
- Sensitive customer situations
- Complex documentation
- Client strategy
You're not buying access to Recify. You're buying an AR function.
You get the leverage of AI without handing your customer relationships to a bot.
What to expect
The outcomes we work toward.
More cash collected
Outstanding invoices actively move toward resolution.
Less internal work
Your team spends less time chasing payment status.
Faster dispute resolution
Payment blockers become tracked actions instead of forgotten email threads.
Better visibility
Know what is overdue, what is at risk and what is expected.
Ideal fit
Recify works best when the revenue is earned — but the cash is late.
- B2B business
- Sells on credit terms
- 50+ invoices per month
- Recurring invoicing
- Meaningful outstanding receivables
- No dedicated AR / collections team
- Owner, bookkeeper or finance team currently handles collections
- Wants someone to actively own the process