Resolve Recover

When normal follow-up isn't enough.

Eligible unpaid B2B debt can move from Finance into a structured Recover workflow with the relevant invoice history, replies and evidence preserved.

Start with Resolve See Finance first

Finance → Recover

Kestrel Plant Hire · unpaid invoice

Unpaid

£3,860

Age

74 days

State

Review

Finance historyInvoice 1042, reminders, replies and account state.
Evidence preservedPromise, query notes and balance context carried forward.
Recover caseEligibility reviewed before action moves ahead.

Structured case view uses static illustrative data on this public page.

A continuation, not a restart.

Recover is designed for the moment a routine finance workflow becomes a serious unpaid business debt. The case keeps the invoice context, customer replies, promises, queries and evidence together so the history is not reconstructed from memory.

Resolve does not itself perform reserved legal services. Recovery steps remain subject to review and appropriate authority.