Results
What an owned AR process actually changes.
Recify is early-stage and we don't publish numbers we can't verify. Here is what the service is designed to change, and how you'll see it.
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.
How it works
Four steps to an owned process.
Connect
Connect your accounting system and securely provide the receivables information we need.
Analyze
We review your AR, identify overdue balances, disputes, exceptions and collection priorities.
Operate
Recify starts the follow-up, reconciliation, dispute and escalation process.
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.
A note on claims
We don't publish recovery percentages, DSO improvements or case studies until we have verified client data to support them. When we do, they'll appear here with the client's permission.