[revenue Recovery platform]

Recover the Money Your Business Is Losing

Our platform monitors invoices, contracts, and vendor activity to identify overcharges, billing errors, and missed revenue — and handles the recovery for you.
No upfront fees. No risk. We only get paid when you do.
Get a Free Recovery Audit
Get a Free Recovery Audit
Trusted by leading agRI Businesses
[What We Do]
Even well-run companies lose 1–5% of revenue through unnoticed errors in billing, contracts, and logistics. We don’t just find it — we recover it.
88%
Success rate
40$M+
Saved annually
95%
Error reduction accuracy
24hrs
Average time to insights
[How It Works]
A Monthly Revenue Recovery Platform
Secure client portal.NDA protecteD.SOC 2 compliant infrastructure.
Share Your Data
Upload invoices, contracts, and shipments data. That’s all we need to uncover and recover lost revenue.
We Find The Money
We detect discrepancies, overcharges, and missed revenue—then presents clear, evidence-backed findings.
You Get Paid
We manage the entire recovery process, handling disputes, claims, and follow-ups with vendors, carriers, or partners from start to finish.
[Results With Nowexo]
"Within the first 60 days, we uncovered and recovered over $275,000 in billing errors we didn’t even know existed—delivering ROI with zero additional burden on our internal team."
mark rowland
director of OPERATIONS
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Get savings estimate
No upfront cost, no risk—only upside
$0
Average recovered spend
4%
See recovered cash within weeks
15 days
[Our solutions]
What we recover
We identify and recover overcharges caused by incorrect rates, surcharges, or misapplied fees from suppliers and freight providers.
Get a Free Recovery Audit
Get a Free Recovery Audit
We compare invoices against agreed contract terms to uncover pricing errors, ensuring you’re billed exactly what was negotiated.
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Book A Kick-off Call
We catch pricing errors, contract mismatches, and supplier price drift on inputs.
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Book A Kick-off Call
We identify inventory shrinkage, handling losses, and production vs sales gaps.
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Book A Kick-off Call
We recover missed rebates, pricing discrepancies, and incorrect deductions from buyers.
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Book A Kick-off Call
We identify and recover overpaid taxes, duties, VAT/GST, and misclassified charges applied incorrectly across invoices and shipments.
Book A Kick-off Call
Book A Kick-off Call
[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.
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Book a Kick-off Call
How does this work?
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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?
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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?
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No. There are zero upfront fees—you only pay when we successfully recover money.
Is our data secure?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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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?
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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.