How JK Logix recovered $315K in its first 60 days on Reeve
With 15,000+ invoices across 500+ customers, following up on every overdue balance by hand was impossible. Reeve took over the chase — and became the team's default way to get paid.
$315K+
Recovered in 60 days
and climbing
800+
Invoices collected
after Reeve followed up
651 days
Oldest balance recovered
nearly two years overdue
15,000+
Invoices monitored
automatically, every day
The challenge
500+ customers, one AR clerk, and 15,000 invoices to watch
JK Logix runs a high-volume distribution business with thousands of open invoices spread across 500+ customers. Many are reliable but slow — payment routinely drifts weeks past due, and some balances had been sitting unpaid for a year or more.
Chasing every one by hand wasn't realistic. A single person can't politely, consistently follow up on 15,000 invoices, track who promised what, and notice the moment a balance quietly goes cold. So invoices slipped through — and stalled cash piled up.
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 LogixThe solution
Reeve took over the follow-ups — in JK Logix's name
JK Logix connected QuickBooks Online and let Reeve monitor every open invoice. When a balance goes past due, Reeve sends a warm, professional follow-up on JK Logix's behalf, escalating gently over time and bundling multiple invoices per customer into a single clean email.
When a customer replies — "check's in the mail," "paid last week," or a question — Reeve reads it, pauses the right invoices, and flags anything that needs a human. Nothing gets double-chased, and nothing gets forgotten.
The results
Stalled cash started moving — and kept moving
In the first 60 days, Reeve recovered over $315,000 across 800+ past-due invoices — including balances more than a year old that had effectively gone silent.
And it didn't stop there. Collections climbed week over week, and reaching out through Reeve became the team's default workflow — every overdue balance now gets followed up, automatically, in JK Logix's own voice.
- $315K+ recovered in the first 60 days — and still climbing
- 800+ overdue invoices collected after Reeve's outreach
- A balance 651 days overdue — nearly two years — recovered
- 15,000+ invoices monitored continuously — zero added headcount
- Now the team's default way to get paid
Your whole AR, on autopilot.
Ten minutes to set up. Seven days free. Stops the moment they pay.