Get paid. Stay paid.

Track receivables, send invoices, and let us chase down what you're owed. Built for repossession companies.

60-day free trial. No credit card required.

Forwarders owe you money. Where is it?

Payment delays are killing repo companies. Forwarder bankruptcies, slow-paying lenders, and razor-thin margins on $200–$500 flat fees mean every unpaid invoice hurts. Most operators still track it all on paper.

Where's my money?

You did the recovery, you sent the invoice — and now it's been 60 days. You have no system to tell you who owes what or how long it's been.

Nobody wants to make the call

Your office staff doesn't want to chase forwarders. You don't either. But you can't afford to burn the relationship by getting aggressive.

Every dollar matters

With flat fees and thin margins, you can't afford to write off stale receivables. But you also can't afford to spend hours on the phone.

Everything you need to get paid

From the moment you log a recovery to the day the check clears.

Job Logging

Log recoveries with VIN decode, multiple fee types (recovery, close, storage, key, admin, mileage), and auto-calculated totals. Import from CSV to migrate in bulk.

Invoicing & PDF

Generate professional invoices with your branding, send them by email with PDF attached, and track whether they've been paid.

Payment Tracking

Record payments by check, ACH, wire, or cash. Track partial balances and aging buckets (30, 60, 90+ days) so you always know where your money is.

Automated Reminders

Stop chasing. Friendly, second, and final notice emails go out on your schedule — automatically.

Recovery Assist

Hand off overdue invoices to us. We pursue payment on your behalf. You keep 85%, we take 15%. No recovery, no fee.

Client Scorecards

Know which forwarders and lenders pay on time — and which ones are costing you money. Make smarter decisions about who you work with.

Recovery Assist

Let us chase your
overdue invoices.

Your office staff doesn't want to make those calls. Neither do you. And you don't want to burn the relationship. Hand off any past-due receivable and we pursue it on your behalf. The demand letters come from us — not you. Your client relationship stays intact.

15% success fee. That's it.

We only get paid when you get paid. No monthly fees, no minimums, no risk. You keep 85% of every dollar recovered.

Professional third-party pressure

Formal demand communications from RepoCollect carry more weight than another call from your office. Forwarders respond when a third party gets involved.

No recovery, no fee

If we don't recover anything, you pay nothing. Zero risk. Some money beats no money on a stale receivable you've given up on.

Simple, honest pricing

Start free. Pay only when your business grows.

Starter

Try free for 60 days

$0/month

Unlimited jobs

  • Unlimited jobs
  • Client management
  • Invoicing & PDF export
  • Payment tracking
  • Aging reports
Start 60-Day Free Trial

Basic

For small operations

$60/month

Unlimited jobs

  • Unlimited jobs
  • Everything in Starter
  • Recovery Assist (15% fee)
  • Automated reminders
  • Revenue reports
  • CSV export
  • Email support
Start 60-Day Free Trial

Growth

For active operations

$100/month

Unlimited jobs

  • Unlimited jobs
  • Everything in Basic
  • Recovery Assist (15% fee)
  • Client scorecards
  • Priority support
Start 60-Day Free Trial

Scale

For high-volume shops

$200/month

Unlimited jobs

  • Unlimited jobs
  • Everything in Growth
  • Recovery Assist (15% fee)
  • Dedicated support
  • Custom fee presets
  • Multi-user access
Start 60-Day Free Trial

35 years

Built by a family that ran a repo company for 35 years. We know the business.

Independent

Not owned by a forwarder. Not owned by a lender. Your data is yours — period.

Coming soon

RDN and iRepo integrations are on the roadmap. Import via CSV today, auto-sync tomorrow.

Ready to stop leaving money on the table?

Track every job, invoice every client, and let us pursue the ones who don't pay. Set up in minutes.

Start Free — 60-Day Trial