Principal clients, debtors, invoices, cheques, and commission on one side. Prospects, outreach, and conversions on the other. One login, one source of truth, built for a small recovery agency that's outgrown spreadsheets.
Built around how a real recovery desk actually works day to day.
Every assigned debtor sorted into Overdue, Due today, and Upcoming - automatically rescheduled the moment you log an outcome.
Ageing-based commission tiers pre-fill on every invoice and compute automatically the moment a payment lands.
Post-dated cheques surface on the dashboard seven days before they mature - nothing slips through.
Load a debtor portfolio or a prospect list in two clicks - dry-run validation catches errors before anything is committed.
Five roles, one permission model - enforced on every request server-side, not just hidden in the sidebar.
Every payment, correction, and status change is recorded: who, what, and when - the source of truth when it matters.
Upload a spreadsheet of debtors and invoices, or add them by hand.
Call in priority order, log outcomes, follow-ups schedule themselves.
Record cheques and payments the moment money arrives.
Watch what your agency earned, automatically, on the dashboard.