Collect on your unpaid
invoices faster

Try Handle for free
No credit card required
Minimums
‎ Per Invoice

$5000

Flat fee on collected amount
(No Recovery, No Fee Payment)‎

10 - 40%

No additional fees
‎

$0

Get paid what you deserve without the hassle

At each step of the recovery process, from outreach, to asset search, to lien filing - Handle automates getting you paid.

Notice

Debtor is sent payment notices with warning of potential legal action

Legal

After you approve by email, the legal recovery process is started

Paid

Invoice is paid or payment plan started within your approved range

Write-Off

Time saving recomendation
Handle-IQ™

Traditional Process

  • 1 week average to start working invoices
  • Lengthy contracts
  • Delays in paying once invoices are collected
  • Fees from 30-65% plus additional fees
  • No legal fees included
  • Start collecting invoices immediately
  • Cancel anytime
  • Same-day payments on collected invoices
  • Flat 10% contingency fee on collection that does not involve legal process
  • Flat 10-40% contingency fee on collection that includes legal process (all legal fees included)

Automate the collection process on your at-risk invoices

All information regarding the entire collection process and status for each invoice is instantly updated in your accounting system

GET STARTED TODAY
Integrations

Once invoices are paid, your accounting records are automatically updated.

View Integrations Catalog