First-party recovery your AR team can actually run.
ti3 gives finance and AR teams scalable invoice recovery that stays first-party. Your communications. Your debtor relationships. Your audit trail. With the integrations and compliance posture your auditors expect, and the cost structure your CFO can model.
AR analyst spending Tuesdays in a spreadsheet.
Dunning logic in Salesforce that someone configured three years ago, that no one remembers.
The collection-agency referral list growing every quarter, because it's the only escalation path that exists.
ti3 is what your AR team would build if they had six months and a software engineer. Brand-safe, scalable to your aging-report volume, refusing to become a third-party collector.
Concurrent 5-week sequences on your full aging report.
Upload an aging report. ti3 runs concurrent 5-week sequences across the entire bucket. Most accounts settle by week four. You see weekly progress, approve any non-standard offer in one click, and export the audit log on demand.
Upload the aging report
QuickBooks 1-click, Excel/CSV import, or REST API for programmatic ingest. Native NetSuite integration in development. Onboarding typically takes a 30-minute kickoff call.
Sequences run concurrently
SMS and email weekly across the whole bucket, sent under your business identity. Each touchpoint opens settlement, plan, and dispute paths. No account waits in line.
You stay in the loop
Weekly performance report streams to your finance stack. One-click approval for any non-standard offer. Your AR team handles the strategic exceptions, not the operational chase.
Resolution and reporting
Recovered funds route directly to your payment account. ti3 never holds funds. Resolved accounts close out cleanly. Disputed accounts route into your existing dispute workflow.
Curious what's recoverable from your 90+ day bucket?
Send your aging report. We'll come back within 48 hours with an estimate of recoverable balance, an expected resolution timeline, and an honest read on which accounts are likely to move. No commitment. No sales call.
Show me what's recoverable →Four mechanisms doing the work.
Persistence at scale
An AR analyst can run 5-touch sequences on 50 accounts. Not on 5,000. ti3 runs the sequence at any volume, as the original creditor, without losing the personal feel that makes recovery work.
Audit trail your auditors expect
Every message, every response, every settlement offered, every plan accepted, every dispute filed. Timestamped, attributable, exportable. Your auditors stop asking how the recovery decision was made.
Brand-safe by design
No third-party collector identity. No FDCPA exposure for the creditor. No language your CMO would object to. The debtor experience stays yours; the operational work is ours.
Honest numbers your CFO can model
Pricing your CFO can model: per-account rates with volume bands, predictable from setup. Terms negotiated up front, not retrofitted from a contingency.
Three patterns we see most often.
The 90+ day bucket
Accounts your team has stopped touching but you haven't written off. ti3 runs a fresh, structured sequence. We typically recover 30-50% of what's been sitting there for 6+ months.
The hand-off layer
Your AR team handles 0-60 days. ti3 handles 60-120 days. Collection agency only sees what's left after that. Most accounts never reach the agency.
The full pipeline
ti3 takes over the dunning sequence from day one. Your team focuses on disputes, complex accounts, and customer relationship work that actually needs a human.
The legal and brand difference, side by side.
The 90+ day bucket your team stopped touching is recoverable.
30-50% of what's been aging six months or more typically moves once a structured first-party sequence runs on it. Send the report. We'll show you what we'd recover.
Show me what's recoverable →Built for finance teams that need more than software.
Contracting and compliance
Custom contracting including MSA, DPA, and BAA where applicable, with defined SLAs and a named success contact. Compliance documentation available pre-contract; data residency options on request.
Integrations and operations
Native QuickBooks, Stripe, PayPal. NetSuite and Sage in development. REST API for programmatic invoice ingest. Dedicated success manager for setup, sequence configuration, and quarterly business reviews. Per-account rates with volume bands negotiated up front.
Closure your auditors will love
When the recovery cycle ends, every account moves into Case Resolution: a tracked closure workflow with full message history, debtor responses, settlement offers, and exportable hand-off packages for collectors or legal counsel. Write-offs are documented with timestamps and decision attribution. Stubborn accounts can also receive a Final Demand Notice as the firm last step before write-off. AR analysts get a defined end-of-cycle process; controllers get an audit trail.
Send us your aging report. We'll show you what's recoverable.
No commitment, no procurement detour, no sales call. We'll send back an estimate of recoverable balance and timeline within 48 hours. We model against your actual aging-report volume so the answer is honest, not aspirational.
Get a free recovery analysis →Or talk to sales for custom contracting and pilot terms.