Dollar recovery that finds the leaks and counts when it posts
Rever recomputes what you are owed continuously, rebates, credits, and escalators, and screens duplicates and price drift before and after payment. Every finding carries its evidence and a prepared claim, and nothing files without your approval.
Read-only connection in an afternoon. The zero-day scan returns first evidenced findings within four hours.
Why manual dollar recovery breaks at mid-market volume
A growing company crosses thousands of monthly transactions, each under a contract, a rebate schedule, or a price list. Leakage lives between those documents and the money.
- Rebate, credit, and escalator terms sit in contracts nobody rereads once invoicing starts
- Duplicates and price drift clear the payment run, where recovery gets much harder
- Findings surface long after the fact, and the smaller ones age past recovery
- Each claim is assembled by hand in the counterparty's format, so marginal ones get dropped
- Identified and recovered blur together, and nobody can say which dollars posted
How Rever automates dollar recovery
Read-only, in an afternoon
Your ERP, your contracts, your banks. Only reads, never edits.
First findings in four hours
Your trailing four quarters recomputed on day zero, every finding evidenced.
Entitlements, checked all month
Rebates, credits, and escalators recomputed as documents land. Duplicates screened before payment.
Claims file with your signature
Built in the counterparty's format, evidence attached. Your OK sends it.
What makes Rever different
Continuous, not a look-back
Every finding links to its evidence
Identified and recovered, never conflated
Nothing leaves the building alone
The staff on this job
Rever is a department of governed agents, each with a charter, hard budgets, and a public track record. Four of them run this capability.
Entitlement
Computes rebates and credits continuously against the contract terms that earned them. Assembles the claim in the counterparty's format, clause attached.
Revenue Assurance
Ties contract to invoice: escalators applied, usage billed, discounts that quietly expired. Under-billing arrives evidenced, not as a quarter-end suspicion.
Deduction
Scores every short-pay for validity against the documents behind it. Builds the recovery packet where a dispute is worth making.
Spend Guard
Blocks duplicates and price drift before payment, where recovery costs nothing. Keeps screening after payment, so what slipped through becomes a claim.
YOUR BANKSHUBSPOT · RIPPLING SOONZERO-DAY SCAN · FIRST FINDINGS IN FOUR HOURSManual vs continuous dollar recovery
| Dimension | Manual, look-back | Rever, continuous |
|---|---|---|
| Cadence | A project, after the fact | As documents land, all month |
| Coverage | Whatever there is time for | Every contract, invoice, and payment |
| Evidence | Rebuilt when challenged | Clause, invoice, payment, one click deep |
| Claims | Assembled by hand each time | Prepared in the counterparty's format, filed with your OK |
| Duplicates | Caught after the money left | Screened before payment, and again after |
| Scorekeeping | Identified and recovered blur | Two columns, frozen baselines, honesty ratio published |
Dollar recovery FAQ
What is dollar recovery?
Finding money your own documents say you are owed or never owed: unclaimed rebates, missed escalators, duplicate payments, and price drift. Each finding is evidenced, and the claim files only with your approval.
How does Rever know what I am owed?
Entitlements are recomputed from your own documents: contract terms, rebate schedules, and price lists, against the invoices and payments that followed. Where a difference needs digging, a case opens under runtime caps: 25 lookups, 60 cents, five minutes.
Will Rever post entries to my general ledger automatically?
No. Agents prepare entries, humans approve them, and only approved entries reach the ledger. Write permission does not exist in agent runtimes, so autonomous posting is structurally impossible, not just switched off.
Which banks and ERPs does Rever connect to?
Bank feeds, Stripe, Microsoft Dynamics 365, QuickBooks, and NetSuite are live. HubSpot and Rippling are shipping soon, with Intacct next. Every plan includes every connector we ship.
How long does implementation take?
Connection is read-only and typically done in an afternoon. The zero-day scan then runs across your trailing four quarters and returns first findings within four hours, each with evidence attached.
Is my financial data used to train AI models?
Never. Not with consent, not in aggregate. What agents learn from your books serves your tenancy only, and self-hosted deployment is available for teams that keep everything inside their own perimeter.
Related capabilities
Dollar recovery is one standing control among nine. The same agents, evidence, and floors run the rest.
Accounts payable
Every invoice checked against its documents before a dollar moves.
Accounts receivable
Every contract tied to its invoice, and every short-pay answered.
Continuous monitoring
Standing controls that report their own health.
See your own dollars found
Connect read-only this afternoon. The zero-day scan recomputes your trailing four quarters and returns your first evidenced findings within four hours, free.
SOC 2 TYPE II · ISO 27001 · CLOUD, PRIVATE VPC, OR SELF-HOSTED IN YOUR PERIMETER