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You already catch the billing errors. Nuvflo does the recovery: drafts the request, tracks the case, and shows recovered dollars per client in Pro Studio.
Recovery is the work nobody has hours for.
You already find the billing errors during reconciliation. What is missing is the follow-through — the drafting, the sending, the chasing. That is the part Nuvflo runs.
- Your team spots a duplicate charge, then writes it off because chasing is not worth the hours
- Refund requests that do get sent never get followed up
- The value you catch never shows up as a number the client sees
- Every flagged charge gets a drafted refund request in seconds
- One dashboard per client tracks every case to money back
- A recovery line on the monthly report your competitors do not have
Three blocks, one workflow.
One dashboard per client
Keep each client's recovery work separate, visible, and reportable. Case status, dollars flagged, dollars recovered.
Drafts every request and follow-up
Professional, fact-based refund requests drafted from the billing evidence. Review, send, and let the follow-ups queue themselves.
A recovery line on the monthly report
Show clients the dollars you brought back, not just the books you closed. Proof of value in one number.
See what it finds before you commit to anything.
Paste 90 days of one client's billing emails into the free audit. Nothing is stored, no account needed. If it finds nothing, you lose nothing.