Turn overdue invoices into a clear recovery plan.
Send an anonymised aged-receivables CSV. Within 48 hours you get a prioritised recovery plan with practical follow-up actions — without changing your accounting software.
No accounting login · No bank access · £149 one-off
Earned cash that has not reached the bank.
Recruitment agencies often carry a handful of placement invoices that have aged past their terms — a client slowed down, a timesheet dispute, an admin gap.
Buried in the ledger
Overdue invoices sit in the same report as everything else, with no sense of which ones are actually collectable.
Chasing is ad hoc
Follow-ups get done when someone has time, so the most recoverable invoices are often the least chased.
No clear escalation
Nobody owns the decision to escalate, so borderline invoices drift past the point of easy recovery.
AI Cash Recovery Pilot
A focused pilot for UK recruitment agencies that want a clearer way to prioritise and follow up overdue client invoices. You send an anonymised aged-receivables CSV; we return a prioritised recovery plan.
Three steps, 48 hours.
1. Send a CSV
An anonymised aged-receivables export. No system access, no login.
2. We segment
Invoices are ranked by recoverability, age, size and relationship risk.
3. You follow up
A prioritised plan with ready-to-send messages and escalation steps.
Measured honestly.
This is a deliberately narrow pilot run by LYRA Venture Lab, an independent venture-testing project.
We make no guarantee of recovery and provide no legal or financial advice. The output is a prioritised plan, not a collections service.
Interested in this pilot?
Send a short note and we will confirm whether it is a fit.