Intelligent credit control for UK businesses
Your customers owe you money.
It keeps every unpaid invoice and promise tracked, does the routine chasing and checking for you, notices when something changes on an account, and tells you what should happen next — so getting paid stops depending on your memory.
Between invoice and payment
Invoice sent.Now the work starts.
- Chasing payment.
- Remembering promises.
- Checking what was agreed.
- Deciding when to chase again.
- Working out whether they’re actually going to pay.
- Handling excuses and disputes.
- Knowing when to escalate.
Your time belongs in your business.Not in your overdue ledger.
Control handles the routine and organises the chasing, remembering and checking. It watches for change on your accounts — and leaves you only the decisions that genuinely need a person.
Combined 50 years of industry knowledge — the practical judgement of people who have had to collect the money, brought to the decision in front of you.
The people behind ControlAttention, not admin
3 things need your attention.Control has the rest.
You don’t need to look at every overdue invoice every morning. Control watches the routine and raises the ones where something has actually changed.
See how Control decides which accounts to raise, what it does with a broken promise, and how much routine checking leaves your day.
- PromiseThey promised Friday. Friday passed.Chase now, and do it knowing what was agreed.
- RiskThis invoice isn’t just late. Something changed.Reassess before you extend any more patience.
- DisputeThe dispute changes what you should do next.Resolve the dispute first. Chasing won’t move it.
Everything else — tracked, visible, not your problem today
Illustrative example of how Control separates exceptions from routine ledger activity. Not a live customer account.
The system
Meet the intelligence between invoicing and getting paid.
In plain terms: Control does the routine credit-control work, keeps track of what was promised, and tells you where you are actually needed. Here is how that runs.
What actually happens
- 01An invoice goes overdue.It stays visible in Control instead of depending on your memory or a spreadsheet.
- 02It joins the day's work, in order of what matters.You see which accounts need attention now, rather than whichever one happens to be at the top of a list.
- 03Promises and payment plans are on the record.What the customer said they would pay, when they said it, and whether they actually did.
- 04Control notices when something changes.A missed promise, a company signal worth knowing about, a dispute appearing, a balance ageing — the things that should change your approach.
- 05You are told what should happen next.Chase again, accept or restructure a plan, hold, look into it further — or stop being patient.
- 06Escalation only when it is warranted.Proportionate, and never firmer than the tone and authority you have set. Built on how RecoverAble actually recovers money.
Control knows
Traditional software stores information.Control tells you what to do about it.
- A customer promised to pay and didn’t.
- A previously quiet account suddenly raises a dispute.
- An invoice keeps ageing.
- A company’s position is deteriorating.
- A payment plan no longer makes commercial sense.
Control connects the signals, so no decision starts from scratch.
Experience
Combined 50 years of industry knowledge.Built into the decisions you make every day.
How much would you pay to add 50 years of credit-control and recovery experience to your team?
Most UK businesses can’t justify employing that depth of experience for a ledger of overdue invoices. Control exists so you don’t have to. The judgement built up across years of chasing, disputing and recovering money is applied to your accounts, at the moment a decision is needed.
What that means in practiceYou don’t need 50 years to make the next decision. Control brings that experience to the moment you need it — which invoice to press, which promise to stop accepting, when a dispute has to be settled first, and when patience has become the expensive option.
Your time
Your time belongs in your business.Not in your overdue ledger.
The hours disappear in the gaps between invoicing and getting paid. Control is built to give them back.
- Working out what needs chasingControl raises it. You act on it.
- Remembering who promised whatEvery promise on the record, with the date it was given.
- Following up payment plansControl knows when a plan starts slipping.
- Checking who you should worry aboutCompany and risk position, watched rather than guessed.
- Piecing together a disputeThe context sits with the invoice, not in an inbox.
- Deciding the same things over againYou get a recommended next step, not a blank page.
Less checking. Less remembering. Less chasing. More control.
Management attention goes to the accounts that genuinely need a decision. Everything else keeps moving without you.
Outcome
- Less chasing.
- Earlier intervention.
- Better decisions.
- Stronger cashflow.
Control is designed to reduce the time, uncertainty and manual effort between raising an invoice and getting paid.
Built for real businesses
The same discipline, applied to how your sector actually gets paid.
Retentions and stage payments drift, and nobody is chasing them.
Every unpaid stage sits in one place with a next action against it.
Applications get queried at the last minute to delay payment.
Queries are worked as disputes with the paperwork attached, not by email tennis.
A main contractor starts paying later than usual.
Monitoring flags the change while there is still time to act.
Chasing gets left because site work comes first.
The routine chasing runs to the tone and timing you set, without you.
Why trust Control
Written by people who have had to collect the money.
Experience you would struggle to employ for an overdue ledger, working on yours.
- Combined 50 years of industry knowledge.Control is built on RecoverAble’s accumulated experience of chasing, disputing and recovering money owed to UK businesses — applied to your ledger rather than kept in someone’s head.
- Designed around problems seen in practice.Repeated payment, evidence, dispute and recovery problems shaped the product, rather than a feature roadmap written in the abstract.
- UK business context.Built for how UK companies invoice, negotiate and escalate — not adapted from somewhere else.
- Expert support behind the software.When a situation needs judgement rather than another reminder, there are people behind Control who do this work.
Pricing
Plans from £79/month
Entry runs the whole process on a smaller ledger, Business+ adds company checks and live monitoring, and Pro brings disputes, contract health and booked expert support. Enterprise+ is configured around tailored requirements.
Need a little more? Top-up credits are available without changing your plan.
You’re already doing the work.Control makes it intelligent.
Control handles the routine, watches for change and brings you the accounts that genuinely need you — with combined 50 years of industry knowledge behind the call.
Not ready yet? Tell us what keeps going wrong and we will come back to you.