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
Get paid faster, without the chasing
Dispute Resolution
Win back the revenue stuck in disputes and delays
Cash Flow Intelligence
Know your cash position before you need to
Invoice stuck with a customer?
Find out why your customer's AP team rejected it—and what needs to happen to get it paid. Check PO mismatches, missing goods receipts, tolerance variances, and portal rules.
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
Get paid faster, without the chasing
Cash keeps moving without anyone chasing it manually.
Dispute Resolution System
Win back the revenue stuck in disputes and delays
Includes everything in Collect, plus the work needed to unstick invoices that automation alone can't fix.
Cash Flow Intelligence
Know your cash position before you need to
Includes everything in Collect and Recover, plus full visibility and control over what's coming in and going out.
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