ABOUT US
Through its platform, Recapp (Receivables Approval Networks, LLC) supports commercial B2B & B2C relations allowing them to identify all disputes, discrepancies, and barriers that might impact the collection process of companies using an early and non-invasive technique.
Recapp creates an impartial and independent communication channel for all parties involved, avoiding the utmost dissatisfaction of a client’s expression: “…and now, I won’t pay!”
BENEFITS
- Online, customers can report the status of their invoices to their supplier.
- Allows you to reconcile account receivables as often as desired.
- Identify payment barriers such as Broken processes, outdated policies, and breaches of rules and procedures.
- Minimizes the risks of default by detecting problems in the chain of customer charges.
- It is available to all budgets and all kinds of companies.
HOW IT WORKS
To complete the Recapp process, you will import your customer and invoice data through a CSV file as a vendor. Afterward, an invitation will be automatically prepared and sent by Recapp.net, which will contain a direct link to the customer’s profile. Once your customers have received their invitation, they must confirm their acceptance to have access and fully use the service platform.
Once the customer receives access, they can fill out their profile and start inputting the status of each invoice, such as disputes, acceptances, approvals, payment dates, settlements, proposals, or petitions.
Finally, the vendor and the customer will try to solve the problems reported by another party, and Recapp will notify them about any changes made.
CVS File Columns
- Customer Name
- Customer Email
- Document Type (example: Invoice, CM, DM)
- Document Number
- Issue Date (mm/dd/yy)
- Due Date (mm/dd/yy)
- Amount
- Balance
Notes
- Accounting Systems allow downloads to a customized Excel format
- Check the Excel file, avoid any symbols other than letters and numbers (except @)
PRICING
Vendor and / or Customer Mode
FREE Subscription
What do you get?
- Access to our dashboard.
- Being able to generate and get confirmation or certification reports.
- View the general balance confirmation between vendors and customers.
- Unlimited number of invoice uploads for vendors
- Unlimited view of the status of your bills for customers
Ideal for
Balances certifications or confirmations.
Vendor - Advance Mode
SUBSCRIPTION
USD $100 / Monthly
What do you get?
- All the FREE subscription features including the confirmation or certification reports.
- First Reconcile report free.
- Detailed information and status about each individual invoice uploaded by the customer.
Ideal for
Reconcile and Receivables Management.
Reconcile and Receivables Management.
Frequently asked questions
You need the invitation to subscribe because Recapp is a network designed only for those with an existing commercial relationship as a client/vendor.
No, there is no contract. Recapp’s subscription is subject to our terms and conditions and privacy policy. You only pay monthly, and use is unlimited.
No, Recapp is strictly an information exchange platform.
For those who are not yet part of the network, you may contact us through our “Contact Us” page located at the bottom of this screen, through email (contact@recapp.net), or via phone (+1 (305) 995-0821) and for those of you who are already part of the Recap network, you can contact us by using the support link on the “Member’s” menu.
Contact Us
Have doubts? We’d love to hear from you. Here’s how you can reach us…
contact@recapp.net
PHONE
+1 (305) - 995-0821
ADDRESS
3105 NW 107th Ave Suite 400 Doral, FL 33172