INTELLIGENT REVENUE RECOVERY

Find revenue your business already earned.

Revenue Recovery AI analyzes invoices, contracts, and accounting records to uncover unpaid balances, underbilling, discrepancies, missed fees, and other recoverable revenue.

We find recoverable revenue, or you don’t pay.

The 7-day demo (self-serve access currently paused) is free. If it finds nothing you confirm as recoverable, there is no $99/month to pay. See both charges in full →

Self-serve demo (currently paused): 7 days · 5 analyses · up to 3 recovery cases · no payment method required. Continue for $99/month, payable only on a finding you confirm. Full terms.

Human-controlled recovery. Your business decides what action gets taken.

Onboarding of 10 founding pilot businesses is currently paused. You can request a manual revenue audit instead.

See a sample analysis, on sample records →

Sample workspace

Revenue Recovery AI case portfolio showing a duplicate invoice record with potential recovery, recovered and remaining amounts, case status and next action.
The recovery case portfolio, running against a synthetic sample workspace, not customer data.

SAMPLE RECOVERY REVIEW

$26,260

Potential revenue identified across 5 sample findings

Duplicate invoice record $2,450
Underbilling $6,250
Every figure above is synthetic sample data, shown exactly as the application renders it. These are amounts the analysis proposes; nothing here has been confirmed by anyone, and no charge follows from a figure on this page.

INSIDE ONE RECOVERY CASE

Every number comes with the evidence that produced it.

A finding is not a guess with a dollar sign on it. Each case records the source document, the sentence that supports the amount, a confidence label, and the actions a person can take. Nothing is sent and no money moves without someone deciding.

Sample case

A single recovery case: potential recovery, verified recovery to date and remaining amount, the evidence sentence behind the finding, a high-confidence label, and the case workspace actions.
One case in the application, running against a synthetic sample workspace, not customer data.

WHAT REVENUE RECOVERY AI LOOKS FOR

Revenue can disappear in more places than an overdue invoice.

Learn how AI revenue recovery software can help identify revenue leakage across invoices, contracts, payments, and accounting records.

HOW IT WORKS

From business records to recovery action.

Four steps, and a person decides at the end of every one. The order is not a workflow diagram. It is where the software stops and your judgement starts.

A single recovery case in the application, showing the potential recovery amount, the evidence sentence behind the finding, a confidence label, and the actions available to a reviewer.
One case in the application, running against a synthetic sample workspace, not customer data.
  1. 01

    Analyze

    Upload authorized invoices, contracts, spreadsheets, PDFs or accounting exports. One document is one analysis: five invoices submitted together is five analyses, not one. Re-submitting an unchanged document does not count again; the existing analysis is returned.

    A submission with more documents than you have left is refused before anything runs, rather than part-processed.

  2. 02

    Identify

    The software examines the records for unpaid balances, underbilling against contracted rates, discrepancies, missed fees and past-due invoices. It reports what the records support.

    Not everything the records contain. Where the evidence is ambiguous the finding says so rather than resolving it for you.

  3. 03

    Review the evidence

    Every finding arrives with the supporting evidence, confidence information and recovery context attached, so you are reading an argument rather than a number. This is where a finding becomes a finding: under the pricing terms it counts only once a person at your business reviews and accepts it.

    Nothing is payable on a finding you have not confirmed.

  4. 04

    Recover

    Your team approves actions, tracks follow-ups and records recovered funds. Recovery messages are drafted for you to send, and recovered amounts are recorded when you record them.

    The application sends nothing and moves no money. Every outbound step is yours.

Sample data: a made-up business, not a customer

A worked example, step by step.

Below are two records from a business that does not exist: one invoice and the contract it was issued under. This is the same shape of input a real analysis reads, and the findings are the ones such records support, but they are precomputed for this page. Pressing the button replays a written-out result; it does not send anything anywhere and does not run the document pipeline. Every amount is arithmetic you can check yourself against the documents on the left, which is the point of showing them side by side.

The records

Invoice INV-2214 Northwind Facilities Group · issued 2026-01-31 · net 30

Site maintenance: 120 hrs @ $85.00/hr $10,200.00
Emergency callout: 6 hrs @ $95.00/hr $570.00
Materials and consumables $1,430.00
Invoice total $12,200.00
Payment received 2026-02-14 $9,700.00
Balance outstanding $2,500.00

Master services agreement Northwind Facilities Group · extract

§4.2 Standard site maintenance shall be billed at $92.00 per hour.

§6.1 Emergency callout shall be billed at $95.00 per hour.

§7.1 Balances unpaid 30 days after issue accrue a late fee of 1.5% of the outstanding balance for each commenced month thereafter.

Records as read on the sample statement date, 2026-03-02.

What the analysis flags

  1. Potential unpaid revenue $2,500.00

    High confidence

    Invoice total $12,200.00 less the payment of $9,700.00 received on 2026-02-14. The balance has not been written off or credited anywhere in these records.

  2. Underbilling against the contracted rate $840.00

    High confidence

    §4.2 sets standard site maintenance at $92.00 per hour. The invoice billed 120 hours at $85.00 per hour: $7.00 short on every hour, across 120 hours.

Identified across 2 findings $3,340.00

Flagged for review, deliberately not in that total $37.50

§7.1 allows 1.5% of the outstanding balance for each commenced month past the 30-day mark; the balance passed that mark on 2026-03-02, so one commenced month on $2,500.00 is $37.50. It sits outside the identified total on purpose. Whether the clause has been waived in practice, and whether this business wants to charge a long-standing customer a late fee at all, is not something these two documents can settle, so the figure is put in front of a person rather than added up on their behalf.

Not flagged at all: the emergency callout at $95.00 per hour matches §6.1 exactly, and materials have no contracted rate to test against. Neither appears above. The analysis reports what the records support, not everything the records contain.

Made-up records for a made-up business, chosen because the sums are small enough to check by hand. A real analysis reads your records, and it may find nothing at all. That is a legitimate outcome.

What the panel above shows is what the analysis proposes. Under the pricing terms, a finding counts only once a person at your business reviews and accepts it, so nothing on this page is a confirmed finding and nothing on it makes anything payable.

BUILT FOR BUSINESS CONTROL

AI finds opportunities. People stay in control.

Revenue Recovery AI does not automatically contact your customers or take recovery actions without human involvement.

✓ Email verification
✓ Optional email or SMS login verification
✓ Owner, Operator, and Viewer access roles
✓ Business-level data separation
✓ Recovery audit trail
✓ Human approval before recovery actions

WHAT YOU BRING

Records you already have, in formats you already use.

There is nothing to install, no accounting system to connect and no data model to map. You give it the documents your business already produces, and it reads them.

Documents

PDF, CSV, XLSX and plain text. Invoices, contracts, statements, accounting exports, rate schedules: anything that records what was agreed or what was billed.

Per file
up to 10 MB
Per upload
up to 10 files
Counting
one document is one analysis

Accounting exports

A spreadsheet export from your accounting system, imported as a file. Column names are matched flexibly, so Invoice #, Transaction number and Document # are all understood as the same field, and you do not have to rename anything first.

Per import
up to 1,000 rows
Connection
file import, not a live sync
Credentials
none asked for

Amounts, in their own currency

Ten currencies are supported and amounts are held in the currency they were recorded in. Nothing is silently converted into a reporting currency, because a converted total is a different number from the one on the invoice and only one of them is the amount somebody owes.

USD · EUR · GBP · ZAR · INR · CAD · AUD · CNY · JPY · CHF

What happens to the file

A newly uploaded source document is written to ephemeral temporary storage outside the application’s persistent data directory, and the temporary file is deleted after processing, including when the analysis fails partway. What is kept is the analysis, not a copy of your document sitting on a disk somewhere.

Read the source-document lifecycle →

Authorized records only. You should upload documents your business has the right to analyze. The application cannot verify that for you, and it does not try to.

WHAT A FINDING CONTAINS

A number on its own is a guess.

Anyone can produce a figure and call it recoverable revenue. What makes a figure worth acting on is whether you can see where it came from and decide for yourself. Every finding arrives as five things, not one.

  1. The amount, in the currency it was recorded in

    Held exactly, in minor units, rather than as a floating-point approximation of money. Where a finding spans records in different currencies, it says so rather than adding them together.

  2. The evidence sentence

    A plain statement of what in the records supports the figure: which documents, which fields, and the relationship between them. Not a confidence score standing in for a reason. If the sentence does not convince you, the finding has not earned anything.

  3. Confidence information

    How strongly the records support the reading, stated alongside the evidence rather than instead of it. A high-confidence finding is still a finding you review.

  4. Recovery context

    What this would mean in practice: who the counterparty is, what the position is now, and what an approach would involve. This is the part that turns an observation into something you can decide about.

  5. A case you can work

    An accepted finding becomes a recovery case with its own status, drafts, follow-ups, audit trail and recorded payments. The case is where the evidence stays attached to the money, so six weeks later you can still see why you thought this was owed.

FIT

Who this is for, and who it is not.

A reasonable fit if

  • You invoice other businesses, and the invoice is built from an agreement (a rate card, a contract, a statement of work) rather than a fixed price list.
  • Billing is assembled by people, from more than one source, under time pressure. That is where the gaps are.
  • You have the documents. Contracts, invoices and accounting exports going back far enough to compare what was agreed against what was billed.
  • Somebody at your business can spend an hour reviewing findings. Nothing here works without a person deciding.
  • You want to see the evidence before you act on it, rather than be handed a number to trust.

Probably not a fit if

  • You need money chased for you. This finds and documents; it does not pursue, and it is not a collections agency.
  • You need a live two-way sync with your accounting system. Today this reads exports you provide, and there is no live connector.
  • Your billing is high-volume consumer transactions at a fixed price. The gaps this looks for come from negotiated terms.
  • You need an auditor’s opinion or a legal determination. This produces evidence for a human to act on, not a professional opinion of any kind.
  • You need a completed SOC 2 or ISO 27001 report to onboard a vendor. There is not one yet, and we will not pretend otherwise.

PLAIN DEFINITIONS

Four words that decide what you pay.

These are not stylistic preferences. Each one is load-bearing in the pricing terms, and each is defined so that the customer, not the vendor, is the one who decides when it applies.

Analysis
One document examined once. Five invoices submitted together is five analyses. Re-submitting a document whose contents have not changed does not count again. The existing analysis is returned. Change the document and it is a different document.
Finding
Something the analysis proposes as potentially recoverable, after a person at your business has reviewed and accepted it. A raw flag nobody has accepted is not a finding for pricing purposes, and it will not be treated as one.
Recovered
Money received, with payment evidence recorded against the case. A promise to pay is not recovery. A case marked recovered without evidence is not recovery. If a recovered amount is later reversed it is no longer recovered, and the fee follows the money rather than the case status.
Recovery case
The working record an accepted finding becomes: status, drafts, follow-ups, audit trail and recorded payments, with the original evidence still attached. The 7-day demo (self-serve access currently paused) includes up to 3 recovery cases.

THE LIMITS, UP FRONT

What it will not do.

Software that reads your invoices and contracts should be explicit about where it stops. These are boundaries in the product, not promises about intent.

It will not move money.

Revenue Recovery AI has no payment rails and issues no refunds, credits or transfers. It reads records and reports what it finds. Anything that moves money happens in your own systems, by your own hand.

It will not contact your customers on its own.

Recovery messages are drafted, not sent. A draft stays a draft until someone at your business approves it, and the application refuses to execute an action that is not in an approved state. There is no scheduler or background worker that could route around that gate.

It will not pursue anyone.

This is not a collections agency and it takes no legal action. It does not file, demand, escalate or report anybody anywhere. What it produces is evidence you can act on, or decide not to.

It will not tell you a finding is certain.

Every finding carries the evidence behind it and confidence information alongside it, because a confident wrong number sent to a customer costs more than a missed one. You see what the records support, and you decide whether that is enough.

We have not completed a security certification.

The application implements encrypted storage, HTTPS, tenant separation, hashed tokens, audit trails and human approval gates. It has not completed an independent SOC 2, ISO 27001 or similar audit, and nothing on this site should be read as implying one. Read the security page →

We have published no customer outcomes.

Every figure on this site is synthetic sample data from a made-up business, labelled where it appears. There are no case studies, no logos and no recovery totals here, because the company has not yet earned any it could publish. When that changes, this section changes with it.

Illustrative example: hypothetical, not a customer

One shape this can take, written out in full.

The figures below are made up for illustration. They describe the kind of leak Revenue Recovery AI looks for. They are not a customer, not a result, not an average, not a distribution, and not a promise. Nothing here says how often any of this occurs, or how much a business tends to find. Business Revenue Recovery has published no customer outcomes, because it has not yet earned any it could publish.

A hypothetical 30-person commercial services firm, one quarter of records

Partially paid invoices never chased to zero $11,400
Hours billed below the contracted rate $6,800
Late-service fees the contract allows but nobody applied $2,100
Illustrative total identified $20,300

Deliberately not in that total: an invoice issued twice and credited once. A duplicated record is worth surfacing, but on its own it does not establish that anyone owes this business money. Depending on what was paid against it, the correction can run the other way. Revenue Recovery AI does not infer direction from a positive number, so neither does this example.

Hypothetical figures for a hypothetical business. What a real analysis finds depends entirely on your records, and it may find nothing at all. That is a legitimate outcome.

PRICING QUESTIONS

What the demo includes, and what happens after it.

Self-serve demo access is currently paused. The demo terms below describe how it works when it is open. You can request a manual revenue audit instead.

We find recoverable revenue, or you don’t pay.

7-day demo free (self-serve access currently paused): no card, no payment method. If we find recoverable revenue you confirm, it’s $99/month, month to month, cancel any time. When money is actually recovered, we take 25%. Find nothing, pay nothing.

  1. 7-day demo (currently paused)

    Free

    No card, no payment method. 5 analyses and up to 3 recovery cases.

  2. Subscription

    $99/month

    Payable only if the demo finds recoverable revenue you confirm. Month to month, cancel any time.

  3. Success fee

    25% of money recovered

    Charged only on money actually received. No recovery, no fee, ever.

What “find” means. A finding you have reviewed and accepted, not a raw flag the software produced. Revenue Recovery AI proposes; a person at your business confirms. If you look at what it found and accept none of it, it has found nothing, and you owe nothing.

What “recovered” means. Money actually received, with payment evidence recorded against the case. A promise to pay is not recovery. A case someone marked “recovered” without that evidence is not recovery either. The product itself refuses to count it, and so does this fee.

The 25% is charged under a separate recovery engagement agreed with you in writing. The software does not calculate it, bill it, or move any money.

Onboarding of 10 founding pilot businesses is currently paused. You can request a manual revenue audit instead.

Founding pilots pay on the same terms as everyone else ($99/month only on a finding you confirm) and get the same 7-Day Demo (self-serve access currently paused). What is limited is how many businesses are onboarded at once, so each one gets direct attention while the product is young, not the price, and not the feature set.

What counts as an analysis?

One analysis is one document. If you submit five invoices together that is five analyses, not one. The allowance counts documents, not uploads. A submission containing more documents than you have left is refused before anything runs, so you are never left part way through a batch when the allowance ends.

Re-submitting a document whose contents have not changed does not count again. It is recognised and the analysis you already have is returned. Change the document and it is a different document, so it counts. The 7-Day Demo (self-serve access currently paused) includes 5 analyses and up to 3 recovery cases.

What does “or you don’t pay” cover exactly?

The $99/month subscription. The 7-day demo (self-serve access currently paused) is free and takes no payment method, so you see what the analysis found before any money is involved. If it finds nothing you confirm as recoverable, you do not subscribe and you are not billed. There is no claim to file, because no payment method was ever taken.

The 25% success fee is a separate charge and is performance-based by its nature: it applies only to money actually recovered, so if nothing is recovered there is nothing to charge.

Who decides whether something counts as “found”?

You do. A finding counts when a person at your business reviews it and accepts it. A raw flag the software produced and nobody has accepted is not a finding for pricing purposes, and we will not treat it as one.

This is deliberately the customer’s call rather than ours. A promise that depended on our own judgement of what we had found would not be worth much to you.

What counts as money “actually recovered”?

Money received, with payment evidence recorded against the recovery case. A customer promising to pay is not recovery. A case someone marked as recovered without the evidence is not recovery. The product applies that rule to its own recovered totals: it will not count an amount that has no accepted payment evidence behind it, and the success fee uses the same standard.

If a recovered amount is later reversed, it is no longer recovered, and the fee follows the money rather than the case status.

What happens after the 7-day demo (currently paused)?

Nothing is charged automatically, because the demo does not take a payment method. When the 7 days end the demo workspace stops accepting new analyses and your existing findings and cases stay readable. Continuing costs $99/month, payable only on a finding you confirm, and starts only when you choose to subscribe. If you never subscribe, you are never billed.

Can I cancel anytime?

Yes. The $99/month subscription is month to month with no minimum term and no cancellation fee. Cancelling stops the next charge; it does not retroactively refund the month in progress, and you keep access until that paid month ends. You can export your evidence before or after cancelling. See when the subscription is charged.

What file formats can I upload?

PDF, CSV, XLSX and plain text. Up to 10 MB per file and up to 10 files per upload. Accounting exports are imported as a file, up to 1,000 rows per import.

Column names are matched flexibly rather than literally, so an export that calls a column Invoice #, Transaction number, Document # or Num is understood without you renaming anything first.

Does it connect to my accounting system?

Not as a live connection. You export from your accounting system and import the file here. That is a deliberate limitation to state plainly rather than hint around: there is no live two-way sync today, and the application asks for no credentials to your accounting system.

The practical effect is that you control exactly which records it sees, and nothing is read on a schedule without you.

Which currencies are supported?

USD, EUR, GBP, ZAR, INR, CAD, AUD, CNY, JPY and CHF. Amounts are held in the currency they were recorded in, exactly, in minor units, not as a floating-point approximation.

Amounts in different currencies are not added together into a single total. A converted figure is a different number from the one on the invoice, and only one of them is the amount somebody owes, so where a view spans currencies it says so rather than producing a tidy single number that is not true of anything.

What happens to the documents I upload?

A newly uploaded source document is written to ephemeral temporary storage outside the application’s persistent data directory, and the temporary file is deleted after processing, including when the analysis raises an error partway through. What is retained is the analysis and its evidence, not a copy of the original file sitting on a disk.

What happens to your financial documents, in one page.

The full source-document lifecycle is on the privacy page.

Is my data used to train AI models?

OpenAI states that API business data is not used to train its models by default. Standard API inputs and outputs may be retained for up to 30 days for service operation and abuse monitoring. Revenue Recovery AI sends AI requests with application-state storage disabled.

That is not the same as Zero Data Retention, and the company makes no claim that it is. The honest consequence: data sent for AI processing may persist at the provider for up to 30 days, and deleting a workspace here does not delete it there.

How do I delete my data?

Signed-in customers can submit Access, Export, Correction, Deletion or Other requests through the Data & Privacy controls in the application. A business Owner can permanently delete an individual analysis, or request deletion of the whole business workspace, which may require password verification and confirmation.

Two things stated rather than glossed: cancelling your subscription does not delete your data, which is deliberate so that a billing change cannot destroy records; and deleted data can linger in application backups for up to 14 days until they age out.

Who at my business can see what?

Three roles. Owner holds administrative permissions: billing, access management, audit access and destructive data controls. Operator performs operational work without the Owner-only permissions. Viewer has read-oriented access.

Analyses, search results, history, recovery records and imports are all scoped to a business identifier, and a business role grants no access across businesses.

Are you SOC 2 or ISO 27001 certified?

No. The application implements encrypted storage, HTTPS, tenant separation, hashed tokens, audit trails and human approval gates, but it has not completed an independent SOC 2, ISO 27001 or similar certification or audit.

If a completed report is a condition of your vendor onboarding, this is not yet the right time to bring us in, and we would rather you knew that from the homepage than from a security questionnaire three weeks later.

Are the figures on this site real customer results?

No. Every figure on this site is synthetic sample data from a made-up business, shown exactly as the application renders it but proposed, confirmed by no one, and with nothing to pay against it.

The company has published no customer outcomes because it has not yet earned any it could publish. There are no case studies and no customer logos on this site for the same reason.

What if my records are messy or incomplete?

That is the normal case, and it is where the gaps come from. What matters is that the comparison has both sides: an invoice is only underbilled relative to something that says what the rate should have been.

Where the evidence is ambiguous the finding says so rather than resolving it for you, and where a document does not support a reading, no finding is produced. A thin set of records produces fewer findings, not weaker ones.

Do I need an accountant to use it?

No, but you do need someone who knows what your business agreed to. Every finding is reviewed by a person before it counts, and the judgement being asked for is does this match what we agreed? rather than an accounting one.

Nothing the application produces is an audit opinion, a legal determination or professional advice of any kind.

BUSINESS REVENUE RECOVERY

Before chasing new revenue, find what you already earned.