Client invoices stuck after placement or MSP billing.
Useful when payroll is already paid, but client AP, dispute routing, or net terms have dragged past normal follow-up.
Paid A/R audit offer
Before you write off old invoices, get a focused recovery review.
Bring one batch of overdue B2B invoices. RevRecoup helps you sort what is worth working, where evidence is missing, which disputes need attention, and what the next action should be.
B2B receivables
First-party workflow
No automatic escalation
Aged A/R audit workspace
Invoice batch triage
Example audit view. Replace spreadsheet follow-up with clear account states.
UploadedCSV batch
Review typeB2B A/R
Next stepAction plan
Work first
Invoice has proofContract, invoice, delivery record
Known AP ownerReply path is still active
Needs evidence
Dispute unclearBuyer says service issue
Missing contactAP route needs cleanup
Escalation-ready
Timeline completeMerchant approval required
Settlement optionTerms need owner sign-off
OutputPriority list
OutputEvidence gaps
OutputNext actions
OutputEscalation screen
Who this is for
The best-fit client has real B2B invoices, proof that work or goods were delivered, and a follow-up process that stopped producing useful movement.
Past-due trade invoices with proof of delivery.
Useful when accounts have aged out of ordinary reminders but still have a clear commercial paper trail.
Project invoices that need evidence cleanup.
Useful when the buyer is silent, disputing scope, or asking for documentation your team has not organized yet.
Bad-debt tabs nobody wants to reopen.
Useful when you need a practical screen before deciding whether to keep working, settle, or escalate.
What you get from the audit
A lightweight review designed to turn a stale aging report into a short, usable recovery plan.
01
Invoice triage
We separate accounts that appear ready to work from accounts that need more documentation, better contact routing, or owner review.
02
Evidence map
We identify missing contracts, invoices, delivery records, email threads, dispute notes, payment history, and AP owner details.
03
Next-action plan
You leave with practical next steps: follow-up, payment promise, payment plan, settlement review, hold, or escalation-ready file.
The ad promise is intentionally narrow.
RevRecoup is not promising that every old invoice can be recovered. The promise is a cleaner process for figuring out what is worth working next.
"Show us one aged A/R batch. We will help you understand which accounts are workable, which need evidence, and which should not move forward without owner approval."
Clear scope for the first review
The first audit stays narrow so the call is useful and compliance-safe.
Included
B2B and commercial receivables, original-creditor invoices, merchant-owned payment paths, proof and dispute review, payment promise tracking, settlement review, and escalation readiness after approval.
Not included
Consumer debt, medical debt, credit repair, debt settlement, purchased debt, lending, cash advances, RevRecoup-custodied funds, or automatic third-party collection handoff.
Book the 15-minute A/R audit
Bring one aging report or a small CSV batch. If the fit is wrong, we will say so quickly. If the fit is right, the next step is a tighter account review.
Best for invoices already past ordinary billing follow-up.
Works best when you still have invoices, contracts, delivery records, or email history.
No recovery percentage is promised from the audit.
Prefer email? Send a note to support@revrecoup.com.