[Outstanding Invoices]

You've Done the Work. You're Still Waiting to Get Paid.

Chasing unpaid invoices is time-consuming, awkward, and easy to deprioritise — which is exactly why overdue balances pile up. Most small businesses are sitting on cash they've already earned but haven't collected, simply because consistent follow-up never happens.

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100+ global companies

[WHY IT HAPPENS]

Unpaid invoices don't fix themselves.

our process

Small teams don't have time to chase overdue balances on top of running daily operations

Follow-up feels awkward, gets delayed, and eventually stops happening altogether

The longer an invoice sits unpaid, the harder it becomes to collect

Here's what your cash flow looks like when we collect.

20–40% More Invoices Paid Within 60 Days

Overdue invoices that would have been written off get paid. Most clients see measurable collection lifts within the first 60 days—cash that goes straight to your account.

$5K–$20K Recovered Each Month

Consistent follow-up brings in monthly cash from overdue balances. The money was earned—we just make sure it gets collected.

Faster Cash, No More Waiting

Invoices that typically sit for 60+ days get paid in weeks. Your cash cycle tightens and working capital improves immediately.

Predictable Recurring Revenue

Accounts receivable shrinks visibly. What was sitting as "overdue maybe someday" becomes collected cash you can count on.

[CLIENT RESULTS]

"We had invoices sitting unpaid for months that we'd given up chasing. They collected them within weeks."

Owner, Trade Services Group

"The follow-up was handled professionally and it didn't damage any of our client relationships."

Director, Professional Services Group

[Results With Nowexo]

“We had no idea how much money we were leaving on the table. In the first month alone, they recovered over $10K we had basically written off. Now the system runs in the background and consistently brings revenue back in.”

mark rowland

director of OPERATIONS

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Grow monthly revenue.

16% growth in MR.

Close more sales.

+20% more responses.

See results within days.

+35% extra jobs closed.

[start with NOWEXO]

Start Collecting What You're Owed

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Dormant Customers

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READ SOLUTION

Client Cancellations

07.06.2025

You Sent the Quote. They Went Quiet. That Revenue Is Still Recoverable.

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Pending Quotes

16.11.2025

Every No-Show Is a Revenue Gap. Most Never Get Rescheduled.

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Unresponsive Leads

09.10.2025

Your Past Customers Are Your Easiest Revenue. Most Businesses Never Go Back to Them.

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Nowexo provides audit, analysis, and recovery services to identify financial discrepancies and potential recoveries. While we use best efforts to identify and pursue recoveries, outcomes may vary and are not guaranteed. All decisions and actions taken based on our findings remain the responsibility of the client. By using Nowexo, you agree to our Terms of Service.