1
Upload file
You create a free account and add one debt or a CSV batch with debtor details, amount owed, country, invoice age, and supporting documents.
After submission
What happens after you submit a debt No black box after upload.
A simple timeline reduces uncertainty: upload file, eligibility screen, demand phase, debtor response, settlement or legal review, and payment tracking.
Almost worldwide recovery support
Sanctions and local-law screening
Submit debts online
What happens next
A clear path from uploaded file to tracked recovery activity.
2
Eligibility screen
RevRecoup screens claim type, debtor identity, evidence, dispute status, amount, country, sanctions risk, and local-law fit.
3
Demand phase
If the file is workable, outreach begins with documented demand activity matched to the debtor profile and jurisdiction.
4
Debtor response
Payments, disputes, promises to pay, broken plans, wrong-party issues, and document requests are recorded in the account.
5
Settlement or legal review
Some files can resolve through settlement. Others may need local counsel, arbitration, enforcement review, or closure if the economics do not work.
6
Payment tracking
Recovered funds, payment plans, status changes, notes, and outcomes stay visible so finance can reconcile the account.
What RevRecoup needs from you
Enough detail to avoid guessing.
Debtor identity
Legal name, trading name, address, email, phone, registration number, platform ID, or any useful locator information.
Balance and basis
Amount owed, due date, invoice number, contract terms, credits, refunds, partial payments, and dispute status.
Supporting documents
Invoice, order, contract, delivery proof, service proof, communications, payment history, judgment, or platform export.
Submit the first file when you are ready.
Create a free account, upload the debt, and see whether it is fit for recovery activity.
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