The money you earnedshould not go missing.
Recover earned revenue automatically, safely, and measurably. Tallyspoke keeps overdue invoices moving without turning your team into a collections department.
open receivables in view
Recovered this month
$42,890
One queue
for every aging invoice
Human review
when the facts get fuzzy
Clear ROI
down to recovered dollars
The operating rhythm
Less chasing. More cash in the bank.
Tallyspoke turns a scattered follow-up habit into a repeatable revenue system—one that works while your team focuses on delivery.
Watch the ledger
Connect the accounting system you already use. Tallyspoke maps aging invoices, payment terms, and customer context into one live queue.
Work the right queue
Prioritize by amount, age, payment history, and likelihood of recovery—so your team spends attention where it changes cash flow.
Close the loop
Send clear, personalized reminders and payment instructions, then report exactly what came back and what improved.
Automation with a handbrake.
Revenue recovery only works when customers trust the process. Tallyspoke handles routine outreach, then gets out of the way when a balance, dispute, or message is uncertain.
Routine follow-ups run on deterministic rules you can inspect.
Transparent by design.
Disputes, mismatches, and uncertainty pause outreach automatically.
No guesswork.
Legally significant or unusual cases escalate for human review.
People stay in control.
The scoreboard
Make recovered dollars the metric that matters.
Every workflow ties back to the outcome your finance team can defend: cash recovered, time saved, and a healthier receivables cycle.
Dollars recovered
See the cash impact of every workflow.
Days sales outstanding
Track whether aging is moving in the right direction.
Customer ROI
Know what the system earns back for you.
Start with the ledger
Recover more of the money your business has already earned.
Tell us where receivables get stuck today. We’ll show you what a safer, more measurable recovery loop could look like.
Tallyspoke is designed for compliant commercial receivables workflows with human review for legally significant or uncertain actions.