QuickBooks integration — connect in 5 minutes

Your unpaid invoices.
We collect them.

You've already done the work. This is money sitting in your account — you just haven't collected it yet.

Most small businesses have over $10,000 in unpaid invoices right now. Stop chasing clients who already owe you money - we handle all follow-ups automatically and only charge when we collect.

✓ You're on the list. We'll be in touch within 24 hours.

No credit card. No commitment. We only charge when you get paid.

$10k+ unpaid invoices sitting in most small businesses
7% our fee — only on what we recover
30–40% what collections agencies charge

How it works

From overdue to paid — without lifting a finger.

01

Connect QuickBooks

Authorize your account in 5 minutes. We instantly see every overdue invoice and the full history of each client relationship.

02

We write the follow-ups

Every follow-up is written based on your relationship with that client — warm for long-term clients, firmer for newer ones. Nothing generic. Nothing that sounds like software sent it.

03

You get paid

We send, follow up, offer payment plans, and escalate intelligently. When money hits your account, we take 7%. If we don't collect, you owe almost nothing.

Sound familiar?

What actually happens today

“I just keep emailing until it gets awkward — then I stop.”

“I call them and hope they pick up. Half the time they don’t.”

“Eventually I write it off and remind myself to get more upfront next time.”

“I send it to collections and lose 30–40% of money I already earned.”

There’s a better option between giving up and going nuclear.

Without RecoverInvoice
  • ✕ Manually tracking overdue invoices in a spreadsheet
  • ✕ Dreading the awkward "just checking in" email
  • ✕ Generic QuickBooks reminders clients ignore
  • ✕ Choosing between damaging the relationship or writing it off
  • ✕ Paying a collections agency 30–40% as a last resort
With RecoverInvoice
  • ✓ Every overdue invoice tracked and actioned automatically
  • ✓ Follow-ups that sound like you wrote them personally
  • ✓ Smart sequencing based on client history and relationship
  • ✓ Relationship-safe escalation that protects your client base
  • ✓ 7% fee — only on what we actually recover

Pricing

Simple. Risk-free. Aligned with your success.

7%

of invoices recovered. Nothing if we don't collect.
$49/month minimum.

No credit card required to get started.

"I just stop sending emails eventually."

— Real response from a small business owner when asked how they handle late invoices

You've already earned this money.
Let us collect it.

Join the early access list. We'll reach out personally within 24 hours.

No credit card. No commitment. Only pay when you get paid.