[REVENUE Recovery Platform]

Recover Revenue You’ve Already Written Off

Most companies leave millions uncollected. We turn your non-performing revenue into cash — and you only pay when we successfully recover it.
No upfront fees. No retainers. No risk.
Get A Free Recovery Estimate
Get A Free Recovery Estimate
Trusted by companies managing high-volume receivables
[What We Do]
You’re losing revenue daily from unpaid invoices, failed payments, and defaults. We recover it—no upfront cost, no risk, just results. You only pay on success.
88%
88% recovery success rate
40$M+
$40M+ recovered annually
95%
95% error reduction accuracy
24hrs
24 hours to insights
[How It Works]
A Monthly Revenue Recovery Platform
Unlock revenue previously written off. Fast. No operational burden.
You Share
Provide your outstanding or non-performing accounts.
We Analyze
We identify what’s actually recoverable and where you’re losing money.
We Recover
We handle disputes, claims, and follow-ups until you get your money back.
[Results With Nowexo]
"Within 20 days, we recovered $175,000 in accounts we have already written off —Nowexo delivered real ROI with zero additional burden on our internal team."
mark rowland
director of OPERATIONS
arrow rightarrow right
Get Savings Estimate
No upfront cost, no risk
$0
Recover up to 27.5% more than traditonal options
27.5%
See recovery within days
15 days
[Our solutions]
Our Recovery Solutions
Recover missed repayments from BNPL and short-term credit portfolios.
Get Savings Estimate
Get Savings Estimate
Turn unpaid invoices into collected cash.
Get Savings Estimate
Get Savings Estimate
Recover declined or incomplete transactions before they’re lost.
Get Savings Estimate
Get Savings Estimate
Get Savings Estimate
Get Savings Estimate
Collect outstanding bills across large customer bases.
Resolve failed or disputed cross-border payments.
Get Savings Estimate
Get Savings Estimate
[INDUSTRIES]
Who this is for
If you manage large volumes of unpaid or non-performing revenue — we can unlock it.
Get Savings Estimate
Get Savings Estimate
[customer reviews]
"We had no idea how much was slipping through. Nowexo found it and got it back."
"Nowexo handled everything. We just watched the money come back."
[Help & Support]
Frequently Asked Questions
If you don’t see your question here, we’re always available to help. Get in touch to discuss your needs, explore opportunities, or clarify how we work.
arrow rightarrow right
Get Savings Estimate
How does this work?
arrow up
We analyze your invoices, contracts, and operational data to identify billing errors and missed revenue, then manage the recovery process end-to-end.
What do we need to provide?
arrow up
Typically invoices, contracts, and (if applicable) shipment or operational data. We keep it simple and low-lift for your team.
Is there any upfront cost?
arrow up
No. There are zero upfront fees—you only pay when we successfully recover money.
Is our data secure?
arrow up
Yes.
 
We use secure, read-only access and follow strict data handling protocols. Your data is never modified, shared, or used outside the scope of recovery work.
Don't we already have a finance team for this?
arrow up
The difference is:
 
• Internal teams focus on operations and reporting
• We focus on finding and recovering missed money
 
"We do the work no one has time or ownership to do."
How long does it take to see results?
arrow up
Initial findings typically come within a few weeks, with recoveries following shortly after depending on the case.
 
We also run ongoing monthly audits to continuously identify new opportunities.
Do we have to deal with suppliers or customers?
arrow up
No—we handle it.
 
We manage all communication, validation, and follow-up with suppliers, buyers, or counterparties.
 
You stay informed, but we do the work.
How much money can you actually recover?
arrow up
It varies, but most businesses have meaningful leakage across:
 
• High transaction volumes
• Complex pricing
• Manual processes
 
Even small errors, repeated at scale, can add up to significant recoveries.
Will this damage our supplier or customer relationships?
arrow up
No.
 
We approach recoveries professionally and fact-based—focused on correcting errors, not creating conflict.
 
In most cases, issues are resolved collaboratively.
Is this a one-time project or ongoing?
arrow up
Both.
 
We:
 
• Recover historical leakage (past errors)
• Continuously monitor for new issues (ongoing audits)
 
Most clients stay on an ongoing basis once they see results.
Why isn't this already being done internally?
arrow up
Because:
 
• No one owns it
• It's time-intensive
• Systems don't catch it
• Errors are often normalized
 
That's exactly why we exist.
What's the first step?
arrow up
We start with a simple data review.
 
• No disruption to your team
• No upfront cost
• Clear visibility into opportunities
 
If we find nothing, you pay nothing.