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.
01
Recover
Move outstanding invoices toward payment.
- Personalised payment follow-ups
- Email communication
- Approved messaging cadence
- Payment reminders
- Escalation sequencing
- Payment-status tracking
- Cash application / reconciliation
- Aging monitoring
Outcome
More consistent collections with less internal chasing.
02
Resolve
Find out why an invoice isn't being paid — and work the problem through.
- Dispute identification
- Documentation gathering
- Missing PO / approval / W9 follow-up
- Customer communication
- Dispute tracking
- Negotiation support
- Exception handling
- Escalation and resolution tracking
Outcome
Stuck invoices become actionable problems instead of forgotten balances.
03
See
Know what is coming in, what is delayed and where attention is needed.
- AR aging
- DSO tracking
- Weekly reporting
- At-risk account identification
- Cash-inflow visibility
- Customer payment behaviour
- Trend monitoring
- Action recommendations
Outcome
Clearer cash-flow decisions without another system to manage.