Retrievables Startup Deals & Discounts
A free marketplace that matches your unpaid invoices with collection attorneys who only get paid when you do
Deal Overview
Best Offer
$500
Total Value
$500
Available Deals
1
Available Deals
Subscribe to unlock deals - promo codes, redemption steps and exact eligibility are for subscribers. Create an account to get started.
100% free
100% free
Promo code, redemption steps & eligibility
Retrievables Startup Deals - Overview
Retrievables runs an application-based program that lets a business get its overdue accounts in front of professional collection attorneys at no cost. Where many recovery routes ask for retainers or membership fees before anyone reviews your case, this offer is built around zero cost to the creditor: you submit a past-due account, qualified attorneys assess it, and any fee is taken as a percentage of money actually collected rather than charged up front.
The practical value is twofold. First, it removes the friction of sourcing a reputable collections firm yourself - the marketplace surfaces attorneys who match your industry, debt size and jurisdiction. Second, it shifts risk onto the recovery side, since attorneys are paid only on success, which keeps incentives aligned with getting you paid.
It suits businesses that have exhausted their own reminders on invoices that are months overdue and want legal weight behind the next step, rather than another round of polite emails. Because participation is application-based, the right fit depends on the account details you provide, and acceptance rests with the attorneys reviewing your case. There is no charge simply to post an account and see whether the network wants it.
About Retrievables
Among the tasks that keep a business solvent, getting an overdue invoice actually paid is the one most owners put off. Retrievables is a U.S. debt-collection marketplace that shrinks that chore into a short submission: you describe a past-due account, and vetted commercial collection attorneys and agencies review it and decide whether to take the case. Instead of cold-calling law firms or handing ...
Key Features
Two-sided collections marketplace
Submit a past-due account once and let vetted commercial collection attorneys and agencies review it and offer to take the case, instead of vetting firms one by one.
Industry and jurisdiction matching
Accounts are paired with providers based on debt type, debtor location and your industry, drawing on a nationwide network spanning sectors from construction to healthcare to IT.
Attorney-grade legal leverage
Because the network is built on law firms, accepted cases can escalate to formal demand letters and litigation - tools a standard agency cannot use.
Finance and legal integrations
Connectors for QuickBooks and the Clio practice-management platform let teams move invoices, contracts and case files in without manual re-entry.
Document intake for case files
A structured submission collects contracts, invoices, correspondence and receipts so attorneys have what they need to assess and act on a claim.
Pros & Cons
Pros
- No cost to post an account - businesses pay nothing to submit and match; recovery fees come out of what is collected, not from your pocket up front.
- Incentives aligned with recovery - attorneys generally work on contingency, so they earn only when you actually get paid.
- Real legal escalation - the network is made of law firms that can issue demand letters and file suit, not just call and email.
- Saves the search - matching by industry, location and debt type removes the work of finding and vetting a collections firm yourself.
- Fits existing tools - QuickBooks and Clio links cut the manual effort of moving invoices and case files into a claim.
Cons
- Acceptance is not guaranteed - because attorneys choose which cases to take, a small, weakly documented or low-value account may attract no offers.
- Contingency and court costs apply - while posting is free, a percentage of any recovery goes to the attorney and court filing costs may still be incurred.
- U.S.-focused - the network is built around nationwide American coverage, so it is a poor fit for purely international collections.
- Best for aged, exhausted accounts - it is aimed at debts where internal reminders have failed, not routine early-stage follow-up.
Use Cases
Retrievables fits situations where polite reminders have stopped working and a claim needs real legal weight.
- Months-overdue B2B invoices - a debtor has ignored calls and emails and internal follow-up is exhausted.
- High-volume receivables - companies with many delinquent accounts that want a single channel to route them to collections counsel.
- Industry-specific debts - construction, healthcare, manufacturing, IT, transport and other sectors where the debtor relationship and documents have nuance.
- Pre-litigation decisions - when a business is weighing whether an account warrants formal demand or a lawsuit and wants an attorney's read.
- Finance teams avoiding agency limits - creditors who want litigation-capable counsel rather than an agency restricted to calls and letters.
Pricing
Retrievables is structured so the creditor pays nothing to participate.
- Posting and matching: free - submitting a past-due account and getting matched with attorneys carries no fee for the business.
- Contingency on recovery - the attorney who takes the case is generally paid a percentage of the amount actually collected, so cost scales with results.
- Possible court costs - if a case escalates to litigation, court filing costs may be incurred separately from the contingency fee.
Exact percentages depend on the attorney, the size and age of the debt and the work involved, and are agreed directly between the business and the firm that takes the case.
Frequently Asked Questions
Similar Products
Brex
Brex is a financial technology company that provides businesses with an all-in-one platform for managing corporate expenses, credit, and financial workflows. It offers a range of solutions tailored to startups, enterprises, and growing companies, helping them streamline financial operations and optimize their cash flow. The platform's user-friendly interface and intuitive features make it easier for finance teams to track spending, issue cards to employees, and manage business finances from anywhere. Here are key features of Brex: Corporate Credit Cards: Provide employees with company credit cards that come with high credit limits and no personal guarantee required. Real-Time Expense Tracking: Track and categorize expenses in real-time for full visibility over company financial activities. Flexible Rewards Program: Earn points on purchases that can be redeemed for travel, discounts, and other benefits, tailored to business needs. Accounting Software Integration: Integrate seamlessly with popular accounting tools like QuickBooks, NetSuite, and Xero to sync financial data automatically. Expense Management Tools: Create budgets, set spending policies, and automate approvals to streamline business expense processes. Cash Management: Manage liquidity effectively and keep funds secure with tools designed to optimize cash flow and savings. Customizable Spending Controls: Set spending limits and approval workflows for departments and employees to ensure budget compliance. Automated Bookkeeping: Automatically generate reports and sync transaction data to accounting systems, making bookkeeping simpler.
Pennylane
Pennylane is an accounting and financial management solution designed for small and medium-sized businesses. It combines automated accounting tools with financial management functionalities, enabling users to track expenses, manage cash flow and generate real-time financial reports. With its intuitive interface, Pennylane facilitates collaboration between entrepreneurs and their accountants, making the financial management process more transparent and efficient. The platform also offers integrations with various management tools, simplifying workflow. By choosing Pennylane, businesses can optimize their accounting and make informed financial decisions. Pennylane is the first platform to combine production software for chartered accountants and financial management tools for their clients. The tool centralizes all company financial flows in real time, facilitating collaboration between managers and their chartered accountant. Managers make better decisions and simplify their management. Without leaving the platform, they can access all their reliable, up-to-date and actionable data, settle their purchases and manage their invoicing. Thanks to the platform's many automated functions, chartered accountants can devote more time to their advisory role, and save time entering and retrieving supporting documents. Launched in 2020, Pennylane already supports several hundred accounting firms and thousands of business leaders. As a manager/decision-maker in your company, you need to: Invoice and collect from your customers Centralize and pay your supplier invoices Manage your expenses, your cash flow and your business Your accountant needs: Centralize and categorize all these same flows Matching the right invoice to the right transaction Produce mandatory tax returns (VAT, balance sheet, etc.) Pennylane makes it easier than ever to manage your business and work with your accountant.
Cacheflow
Cacheflow is a comprehensive software platform designed to help e-commerce businesses and agencies manage their cash flow, payments, and subscription billing. It offers an easy-to-use interface that simplifies financial management by providing tools for automating recurring billing, invoicing, and payments, ensuring a smoother and more efficient financial process for businesses. Cacheflow is especially beneficial for businesses that rely on subscription models, offering features like automatic invoicing, payment reminders, and detailed reports to track revenue and outstanding payments. With integrated payment processing, businesses can accept payments in multiple currencies and manage all transactions in one place. Here are Cacheflow key features: Recurring Billing Automation: Automate subscription billing and invoicing for consistent, timely payments. Multi-Currency Support: Accept payments in multiple currencies, making it easier for international customers. Invoicing & Payment Reminders: Automatically send invoices and payment reminders to reduce late payments. Customizable Billing Cycles: Offer flexible billing cycles (weekly, monthly, yearly) to suit different business models. Integrated Payment Processing: Accept payments through a variety of payment gateways in one platform. Revenue Analytics & Reporting: Access detailed reports and analytics to track revenue, cash flow, and payment trends. Subscription Management: Easily manage customer subscriptions, renewals, and upgrades. Payment Reconciliation: Simplify the reconciliation process with automatic matching of payments and invoices. Customer Portal: Allow customers to manage their subscriptions, view invoices, and make payments via a self-service portal. Payment Tracking & Notifications: Keep track of payments and notify customers of upcoming charges or failed transactions. Integration with Accounting Tools: Seamlessly integrate with accounting software to ensure accurate financial records. Customizable Branding: Personalize invoices and billing pages with your business logo and design.
Ledgy
Ledgy is a stock and shareholding management platform that facilitates the monitoring of stock options and employee shareholding plans. It enables companies to efficiently manage the granting and exercising of options, while offering total transparency to employees on the value of their shares. Thanks to its intuitive interface, Ledgy simplifies the creation of financial reports and the communication of shareholder information. What's more, the solution is flexible and can be adapted to the specific needs of startups and growing companies. By integrating Ledgy, companies can strengthen the commitment of their teams while optimizing the management of their human capital. HR, compensation and benefits: Track grants, automate rights acquisition and exercise, and empower employees with their own dashboard Finance, legal and accounting: Constant updating of the capitalization table, investor relations, option assignment, and automated document signature Venture Capital & Business Angel: Manage multiple portfolios, create precise scenarios and output models, automate reporting All the features you need one platform Employee participation: Motivational dashboards with current and future assessments of their involvement in your company Modeling the heading table: Create precise financing cycle scenarios with liquidation preferences and waterfall analysis Investor Relations: Involve shareholders with transparent dashboards, shared key performance indicators, and automated reporting Document automation: Modeling with custom variables and eIDAS-compliant signatures, automatically attached to transactions
Browse Categories
Cloud & Infrastructure
21 deals
AI & ML
11 deals
Dev Tools
76 deals
Marketing & Growth
61 deals
Sales & CRM
30 deals
HR & People
34 deals
Legal & Compliance
19 deals
Design & Creative
36 deals
Communication
7 deals
Customer Support
24 deals
Security & Identity
17 deals
Analytics & BI
48 deals
E-commerce
9 deals
Productivity
62 deals
Email & Marketing Automation
26 deals
Payments & Billing
6 deals
Hosting & Domains
9 deals
No-Code / Low-Code
10 deals
Education & Learning
1 deals
Office & Workspace
29 deals
Shipping & Logistics
3 deals
Audio & Video
23 deals
Other
374 deals