Customer stories

Real businesses. Real recovered cash.

See how teams put their overdue receivables on autopilot with Reeve — and what they got back.

How JK Logix recovered $67K in its first two weeks on Reeve

A high-volume distributor managing 500+ customer accounts turned its overdue invoices over to Reeve — and recovered $67K in stalled cash in the first two weeks, with collections still climbing as Reeve became the team's default way to get paid.

$67K+

Recovered in 2 weeks

180+

Invoices collected

109 days

Oldest balance recovered

Read the full story

“

Reeve adapted to our outreach strategy fast, and it keeps getting smarter, knowing exactly when to follow up. Our team stopped chasing hundreds of invoices and started focusing on the accounts that actually need a human. It's one of the best investments we've made.

Jordan KieferCEO, JK Logix

Stop chasing. Start getting paid.

Connect QuickBooks and let Reeve work your overdue invoices, in your name, on your terms.

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