Selective by design
Who it's for
Professionals who have genuine visibility into commercial A/R and a real reason to refer. If you sit close to other businesses' unpaid invoices, this is built for you.
Accountants and bookkeepers
You already see which clients sit 90, 120, 180 days past due. Now you have a clean, professional way to help them recover that money, without doing the chasing, and without putting your relationship at risk.
See the bookkeepers pageFractional and outsourced CFOs
You own the cash-flow conversation for the businesses you serve. Aged receivables are a number you're already accountable for — now you have a professional way to turn written-off A/R back into collected cash for your clients.
See the cfos pageB2B suppliers and trade creditors
You sell on terms, so you carry past-due paper, and you know peers who do too. We work your commercial accounts professionally, and you can introduce peers who carry the same past-due paper, a real service to your network.
See the suppliers pageFactoring companies and lenders
The invoices you decline and the accounts that sour after purchase don't have to be dead. Send them to us, and we recover them professionally, at no cost unless we collect.
See the factors pageExisting clients
You already know we recover what others write off. Introduce a peer with the same problem, and help them recover what they're owed.
See the clients pageReady to help your clients collect?
Membership is selective. We admit a limited number of qualified advisors per market, and approve qualified applicants quickly.
