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Reclaim

Auto-Recovery

Get Paid Without Chasing

Intelligent payment reminders that preserve customer relationships while recovering revenue.

Auto-Recovery
Recovery Sequences

Intelligent Recovery Workflows

Every overdue invoice triggers a tailored recovery sequence. Gentle for loyal customers. Firm when needed. Fully automated.

Gentle Reminder

Day 1-3

A friendly nudge via email — "Your invoice is due." Includes a one-click payment link. Perfect for loyal customers with a clean payment history.

42% paid within 24 hours

Follow-Up

Day 7-10

A firmer reminder with updated balance and late fee if applicable. Includes direct link to customer portal. Escalates tone without damaging the relationship.

2x more likely to pay than no follow-up

Final Notice

Day 14+

Final demand with clear consequences. Escalated to collections if unresolved. Only triggered for chronic late-payers or high-risk accounts.

89% recovery rate with smart escalation
How It Works

From Invoice to Revenue — in Seconds

Four steps. Zero friction. AOV lift on autopilot.

1
Step 1

Invoice becomes overdue

Reclaim detects it automatically from your connected ERP.

2
Step 2

Smart sequence begins

Tailored to customer payment history — gentle reminder, then escalation if needed.

3
Step 3

Payment is collected

Customer pays without friction. Relationship preserved.

The Problem

The real cost of leaving revenue on the table

Manual payment chasing is awkward, inconsistent, and damages customer relationships.

$0 revenue per invoice

Every invoice PDF you send today earns $0. At 85% open rates, you're broadcasting to a captive audience — with no way to convert them.

85% average invoice open rate — your most valuable unused asset

Every document earns

Imprint transforms your existing document volume into a revenue stream. Each invoice, receipt, and estimate becomes a checkout extension with zero marginal cost.

37.8%

Avg. upsell conversion

28%

Avg. AOV lift

The Solution

How the Transactional Intelligence Platform solves this

Reclaim detects overdue invoices automatically and runs personalized recovery sequences. Gentle nudges for loyal customers. Firm follow-ups when needed.

One-click checkout 28% AOV lift Real-time ERP sync
Platform Performance Metrics

By the Numbers

Real data from businesses using the Transactional Intelligence Platform.

30%+
more revenue recovered
Recovery
Relationships stay intact
Retention
Fully hands-off
Automation
Integrations

Works with the tools you already use

Connect in 2 minutes. No migration. No data export. Just sync and go.

QuickBooks
Xero
Salesforce
Zoho
HubSpot
Custom RESTful API
Intelligence & Analytics

Beyond Revenue — Business Intelligence

Every recovery sequence generates data: which channels convert best, which timing works, which customer segments respond. Turn recovery into a science with full analytics.

Recovery Rate Analytics

Track which sequences, channels, and timing produce the highest recovery rates.

Aging Report Intelligence

See exactly where your receivables stand. Know which invoices need attention before they become bad debt.

Cash Flow Forecasting

Predict future collections based on historical recovery patterns. Plan with confidence.

Start recovering revenue automatically

Join thousands of businesses already using Floovioo to transform their transactions.

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