Businesses lose money they’re owed through supplier refunds, vendor credits, shipping claims, rebates, duplicate payments, and other recoveries. Recovely gives teams one place to record what they’re owed, attach evidence, track follow-ups, monitor outstanding recoveries, and verify when the money actually comes back.
I built Recovely because businesses can be owed money without having a good system for actually getting it back.
Supplier refunds, vendor credits, shipping claims, rebates, duplicate payments and other recoveries often end up scattered across emails, spreadsheets and follow-ups.
Recovely keeps the entire recovery in one place — what you’re owed, why you’re owed it, the evidence, follow-ups, and whether the money was actually recovered.
I’m especially looking for businesses that deal with suppliers or vendors regularly.
This is an early launch, so I’d genuinely love your feedback: what would you need Recovely to handle before you’d trust it with real recoveries?