Current included scope
- One complete unpaid-invoice recovery case
- Invoice, balance, customer and debtor records
- Guided stages and a clearly identified next task
- Chronological communications, promises, payments and disputes
- Automatically numbered evidence linked to the timeline
- Secure evidence uploads and permanent exhibit references
- Deterministic late-payment calculations where applicable
- Reviewable letters with supported business branding
- Downloadable chronology and continued case access
- Full PDF Evidence Pack with verified safe static copies
- Customer-controlled actions throughout
- One-off payment rather than a monthly subscription
Not included
- Legal advice, debt collection or court representation
- A guarantee that the invoice will be paid
- Live third-party AI provider calls
- Multi-client Bookkeeper workspaces
Choose it when one case needs a proper record
The Recovery Pack is intended for one overdue invoice that you want to save and organise. Every accepted upload is automatically given a permanent evidence number, linked to its timeline entry and included in the full PDF pack without an approval queue. It is not a subscription and does not turn the case into a legally verified claim. Review all facts, documents and outputs before use.