You’re not missing invoices.
You’re missing who to chase first.

Feed in your unpaid customer payments. CashFlow Recovery reads the risk, ranks who to follow up with today, and writes the message for you — WhatsApp, email, or a payment plan.

Add your first outstanding payment See how it works

Recovery Ledger — Live

₦1,155,000 at risk

Adebayo Textiles

₦650,000

Critical · 47d overdue

“Send firm reminder today, offer payment plan”

Chika Foods Ltd

₦280,000

High · 31d overdue

Okoro & Sons

₦145,000

High · 19d overdue

Bright Star Salon

₦80,000

Normal · 8d overdue

Not another invoice tool

We didn’t build a place to track invoices. We built a system that tells you what to do about them.

An invoice generator

Another accounting dashboard

A basic payment reminder

Outstanding money → AI analysis → Priority → Recovery

How it works

Four steps from unpaid to recovered

Add the debt

Customer, amount owed, due date, and payment history in a couple of fields.

AI analyzes it

Days overdue, amount at risk, customer behavior, and cash-flow impact, weighed together.

It gets ranked

Every customer sits in a priority queue: Critical, High, or Normal, with the reasoning shown.

You get the message

A ready-to-send WhatsApp note, email, or payment-plan proposal, matched to the situation.

Stop chasing everyone equally. Start with who matters most.

Get your recovery plan