Every day an invoice goes unpaid, you lose money — and the chance of ever collecting it drops. Reclaim connects to QuickBooks, Xero, Stripe, or Zoho, detects every overdue invoice, and runs recovery sequences tailored to each customer's history and value.
Firm when it needs to be. Respectful always. You get paid without chasing anyone.
Five steps. Zero manual follow-ups. Revenue recovered on autopilot.
Connect your QuickBooks or Xero. Reclaim monitors all outstanding invoices in real time.
Overdue invoices are flagged automatically based on your payment terms. No manual review.
Customers are grouped by purchase history and lifetime value. A loyal customer 3 days late gets a different message than a first-time buyer 30 days overdue.
Personalised recovery sequences go out automatically — escalating in tone as needed. Email today. WhatsApp and SMS coming soon.
See exactly what's been recovered, what's still outstanding, and which customers need attention.
Reclaim isn't about annoying your customers. It's about getting paid what you're owed — without damaging the relationships that drive repeat business.
Set your sequences once. Reclaim runs them forever. No manual follow-ups. No awkward phone calls.
Smart segmentation means your best customers get gentle nudges, not aggressive demands. The tone matches the relationship.
Reclaim can attach helpful product guides and usage tips alongside payment reminders — turning a recovery touchpoint into a customer experience moment.
Track recovery rates, outstanding amounts, and sequence performance from one dashboard. Know exactly where your money is.
"The recovery sequences alone recovered $8K in outstanding invoices last quarter. The reminders were friendly, helpful, not aggressive. Customer relationships stayed intact. The ROI is undeniable."
Every day you wait is money you'll never see. Reclaim connects to your accounting software and starts recovering revenue automatically — today.