The system

You don't operate Recify. Recify operates your receivables.

A managed function that takes over the work between invoice and cash — with AI for the repetitive volume and specialists for the judgment.

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 get the leverage of AI without handing your customer relationships to a bot.

The model

Not software you operate. A function we operate for you.

Traditional software
Recify
You log in.
You give us the receivables.
You configure workflows.
We run the workflow.
You monitor tasks.
We prepare and manage follow-ups.
Your team chases customers.
We work exceptions.
You interpret the exceptions.
We handle judgment calls.
Your team remains responsible.
We report what matters.

You're not buying access to Recify. You're buying an AR function.

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