Revenue clarity, without the guesswork

You earned it.
Find what’s
still unpaid.

Turn your invoice file into a clear list of money to follow up on. See what needs attention. Decide what happens next.

View beta access

Controlled beta · New workspaces are currently closed.

CAVOA / YOUR MONEY, EXPLAINEDREPORT PREVIEW

A clear place to start.

Every finding comes with the record behind it.

↗

Find unpaid invoices

See which balances need a closer look
≡

Check the source

Invoice ID, dates, balance, and the exact rule
✓

You choose the next step

No messages or charges sent automatically

Product illustration · Your report uses your own data

Reads your CSVShows the sourceKeeps you in control

From file to a clear next step.

Three simple steps
01 / ADD YOUR FILE

Bring your invoices.

Use our six-column invoice spreadsheet (CSV). No bank login. No change to the tools you already use.

02 / SEE WHAT NEEDS ATTENTION

See what needs a look.

Find overdue and part-paid invoices. Each finding shows the amount and why it was flagged.

03 / CHOOSE YOUR NEXT STEP

Review, then follow up.

Check the facts with your team. Approve a manual review when you’re ready. You stay in charge.

Evidence before action

Know what the
numbers really mean.

A flagged invoice is a starting point. It is never proof that money has been recovered.

  • Found

    The unpaid balances that match a clear scan rule.

  • Potentially recoverable

    A rule-based estimate. Confirm the debt, disputes, and payment status before acting.

  • Verified recovered

    Only money backed by payment evidence. This release does not verify recoveries.

Start with clarity

See the value.
Keep the choice.

Try the validation release at no charge. See a useful report before making a bigger commitment.

VALIDATION RELEASE

$0 / no card needed

20 scans per workspace
Up to 500 invoices per scan
Source evidence and manual review approvals

View beta access

Paid plans are not available. Stripe connection and automatic follow-up are not enabled.

A few things to know.

What can CAVOA find today?

Unpaid invoices at least 14 days past their due date, and part-paid invoices with no payment for at least 14 days. It checks the CSV you upload, not your live payment account.

Will CAVOA contact my customers?

No. This release records your approval for a manual review. It cannot send emails, make charges, or change your invoices.

What if my scan finds nothing?

You will see a clear no-findings result. That means no rows matched these two rules, not that your entire business is free of revenue loss.

How do I sign in again?

Your workspace gets a private access key. Save it somewhere safe. Anyone with it can access the workspace. Email login and key recovery are not available in this release.

How is my data handled?

Only invoice IDs, balances, currencies, statuses, and dates are accepted. Reports and finding evidence are stored in Cloudflare D1. The original CSV file is not stored. You can delete your workspace and its stored records in Settings. Read the data notice.

Your next step

Find the money worth a closer look.

View beta access