Get Paid On Time, Every Time

Without Chasing. Without Stress. Without Losses.

RECOV helps Indian businesses prevent bad debts and recover stuck payments — automatically, professionally, and at scale.

Built for businesses that sell on credit and are tired of following up.

100% Automated

Set it once, forget the rest.

Professional

Maintain relationships while recovering.

Enterprise Scale

Handle thousands of invoices.

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Delayed Payments – The Real Business Killer

In India, sales don't fail businesses. Delayed payments do.

1

Customers promise "next week"

2

Staff spend hours following up

3

Old invoices turn into losses

4

Founders guess who will pay

Cheque bounce risks are missed.

Legal action feels confusing and risky.

Cash flow becomes unpredictable.

Most businesses don't realise the damage until money gets stuck.

Complete Payment Cycle Control

RECOV controls your entire payment cycle — from deciding whom to sell to, to getting paid on time, to recovering stuck dues.

What RECOV Does

A complete payment lifecycle management system

Credit Score Check

Know before you sell. Assess creditworthiness of buyers before extending credit.

Automated Reminders

Multi-channel reminders via WhatsApp, SMS, Email. Escalation built in.

Legal Notice Automation

NI Act Section 138 compliance. Cheque bounce? We handle it.

Real-time Dashboard

Track every invoice, due date, recovery status in one place.

Multi-User Access

Assign roles to your team. Sales, accounts, management — all synced.

ERP Integration

Sync with Tally, Zoho, SAP. Data flows automatically.

WHO IT'S FOR

Built for Businesses That Sell on Credit

Distributors & Wholesalers

Manufacturers

MSMEs & Enterprises

Service Businesses

If unpaid invoices affect your cash flow, RECOV fits your business.

PRODUCT

A Complete Payment Recovery &
Credit Control System

RECOV is not a reminder tool.
It is a decision and recovery system designed for real Indian business behaviour.

Decide Before You Sell

RECOV helps you assess customer payment behaviour before extending credit.

It highlights risk signals so bad customers don't turn into bad debts.

No More Manual Chasing

RECOV automatically sends reminder calls and messages before due dates.

Your team stops chasing. RECOV follows up consistently and professionally.

Discipline That Protects Cash Flow

  • Set customer credit limits
  • Block new orders when dues exist
  • Prevent over-selling on trust

Credit becomes a controlled decision — not a habit.

Recover Old, Stuck Payments

RECOV identifies long-pending invoices and activates structured recovery workflows.

Gentle reminders, escalation when needed — without damaging relationships.

Built for Indian Laws and Timelines

RECOV tracks cheque deadlines, bounce risks, and MSME recovery requirements.

You never miss critical legal or recovery windows.

Clear Visibility at All Times

Know exactly:

  • Who owes you money
  • How much is stuck
  • What is recoverable
  • What is at risk

No spreadsheets. No assumptions.

WHY RECOV

Why Choose RECOV?

Prevention is Better Than Recovery

RECOV believes the best recovery is the one you never need.

That's why it warns early, reminds before delays, and escalates only when required.

Built for Indian Credit Culture

RECOV is designed specifically for:

  • Credit-heavy trade
  • Relationship-driven collections
  • MSME rules and timelines

This is not a foreign tool adapted for India.

Designed by भारत

Built for Indian Credit Culture

This is not a foreign tool adapted for India.

It is Indian by design.

Designed by भारत

GET STARTED

Ready to Get Started?

Book a free demo and see RECOV in action

No credit card required • Free 14-day trial • Cancel anytime