Plan
Starter
$69
/ monthFor sole traders and small operators getting started.
- Up to 10 active invoices
- ACCC-compliant email reminders
- Debtor self-service portal
- Real-time recovery ledger
- CSV import (Xero, MYOB, QuickBooks)
Volume I — The work is done
Get paid what
you’re owed, automatically.
Recoupr chases your overdue invoices automatically — polite, ACCC-compliant reminders, always under your name.
Imports fromXeroMYOBQuickBooksCSV
The problem
The work is done. The money still isn’t in.
Overdue
invoices pile up
What you billed drifts past its due date — earned money sitting just out of reach.
Hours
lost every week
Chasing is awkward and repetitive, so it eats your week — or quietly never happens at all.
Written off
and never seen again
When following up is too hard, overdue invoices get abandoned — money you simply never recover.
Recoupr does the chasing — professionally, on your behalf, strictly by the rules.
How it works
Three steps. Then it runs itself.
I
Import your invoices
Upload a CSV from Xero, MYOB or QuickBooks. Recoupr maps the columns and flags anything off before a single reminder sends.
II
We send compliant reminders
Polite, ACCC-compliant follow-ups go out on your schedule, under your business name — escalating only as far as the rules allow.
III
Your customer pays you
Payment goes straight to your account. You confirm it landed, and the chasing stops automatically.
Dispatches
Everything recovery needs. Nothing it doesn’t.
Compliant by design
ACCC contact windows, hardship and opt-out handled automatically — not left to you to remember.
Debtor self-service portal
Customers see exactly what they owe and arrange payment on their own time.
Set-and-forget sequences
Define a recovery cadence once. Recoupr runs it for every invoice, start to finish.
Real-time recovery ledger
See what is recovered, pending and needs attention — at a glance.
Your branding throughout
Reminders go out under your business name and tone of voice, never ours.
Australian data residency
Your data stays in Australia, on infrastructure built around the Privacy Act 1988.
Compliance
Built around Australian debt-collection rules,not bolted on after the fact.
ACCC contact cap enforced
Three reminders per week, per debtor — no exceptions.
Hardship and opt-out built in
Handled automatically when someone asks to stop or needs more time.
Australian data residency
Your data stays in Australia under the Privacy Act 1988.
Terms
Simple pricing. No commission, ever.
Start with a 14-day free trial. No credit card required to begin, and no fee on what you recover.
Plan
Standard
$149
/ monthFor growing businesses.
- Up to 30 active invoices
- Everything in Starter
- Priority email support
- Your branding on every message
Plan
Pro
$299
/ monthFor busy teams and agencies running recovery at volume.
- Up to 100 active invoices
- Everything in Standard
- Early access to SMS reminders
14-day free trial · No setup fee · No percentage fee on recoveries
Active invoices are those currently in a recovery sequence. Paid or closed invoices don’t count toward your limit.
Straight answers.
No. You upload a CSV export from your accounting software, map the columns once, and Recoupr handles the rest. There is no code, no API keys, and no IT setup.
Stop writing off what you’re owed.
Start your free trial.
Start 14-day free trial
14 days free. No credit card.