Country and sanctions screen
RevRecoup can help in almost any country that is not subject to U.S. sanctions or other legal restrictions.
By industry
Debt recovery by industry Different receivables need different evidence.
Wholesale, freight, SaaS, staffing, construction, B2B services, and marketplace seller debts all need a different intake lens.
Almost worldwide recovery support
Sanctions and local-law screening
Submit debts online
High-pain verticals
Start where unpaid balances create the most operational drag.
Each industry page explains common recovery issues, useful documents, and what makes a file worth submitting.
Wholesale and distributorsRecover unpaid wholesale invoices from retailers, distributors, reps, trade accounts, and B2B buyers.Freight and logisticsRecover unpaid freight invoices, accessorials, detention, demurrage, and logistics receivables.SaaS unpaid invoicesRecover unpaid SaaS renewals, failed subscription payments, and contract-backed software invoices.Staffing agenciesRecover unpaid staffing invoices, placement fees, timesheet-backed receivables, and client balances.Construction subcontractorsRecover unpaid construction invoices, retainage, progress billing, change orders, and subcontractor balances.B2B servicesRecover unpaid consulting, agency, professional service, and project-based business invoices.Marketplace sellersRecover chargebacks, unpaid orders, buyer abuse, and marketplace receivables for ecommerce and marketplace sellers.
Before you upload
Run the file through a quick fit check.
Debtor and evidence screen
Clear debtor identity and supporting documents are the difference between a workable file and a weak one.
Economics screen
Balance size, age, dispute status, and jurisdiction determine whether recovery activity makes sense.
Ready to submit industry receivables?
Create a free account and upload one debt or a CSV batch for recovery review.
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