Recover the revenue you’ve already earned

Most companies write off 90% of overdue AR or pay an agency 30% to recover 9%. Dash automates first-party recovery to collect 20–50%. Lower DSO, more cash on the balance sheet, no extra headcount, customer relationships intact.

$30M+

recovered all-time

20–50%

recovery vs. 9% industry

< 7 days

to first payment

Figures reflect aggregate Dash customer results since launch. Recovery rates compare first-party recovery to a ~9% industry agency average; results vary by industry, account age, balance size, consent status, and existing collection process. Full methodology below.

The math, side by side

Dash vs. typical third-party agency

Same overdue accounts. Different economics. Different brand exposure. Different time-to-value.

Dash

Typical agency

Cost structure

Flat monthly + transaction-based fee

20–50% commission on what’s recovered

Recovery rate

20–50%

~9% industry average

Time to first payment

Under 7 days

Weeks to months

Brand exposure

Your brand on every touchpoint

Agency brand; customer relationship at risk

Headcount required

None, or works alongside your existing AR team

Outsourced, and you lose visibility

Escalation control

One-click hand-off when math justifies it

All-or-nothing once you’ve sent it

Cash put back on customer balance sheets

$30M+

recovered for Dash customers since launch. Revenue that would have been written off, lost to agency commissions, or chased by hand.

30–45 days

typical DSO improvement

< 7 days

to first payment after upload

MethodologyRecovery and DSO ranges based on Dash customer portfolios with 100+ monthly overdue accounts. Results vary by industry, account age, balance size, consent status, and existing collection process.

The math

Where your AR really goes

Per $1M of past-due accounts. Here's what most companies actually recover, and what they write off by default.

Without Dash

$63K

net to you, per $1M past-due

$940K written off

$940K written off$27K agency fee$33K net

9% recovery rate × 30% commission

With Dash

$285K–$665K

net to you, per $1M past-due (20–50% recovery range)

$500K written off

Net to you

$500K written offDash feeNet to you (recovery less fee)

Illustrative range. Recovery rates and fees vary by customer.× 5% fee

That’s $400K+ back on every $1M of past-due AR. Across a year of overdue volume, the difference compounds into the millions.

MethodologyRecovery ranges based on Dash customer portfolios with 100+ monthly overdue accounts. Net recovery estimates assume 20–50% gross recovery less Dash platform and transaction fees. Results vary by industry, account age, balance size, consent status, and existing collection process.

Run the numbers

What Dash recovers from your AR.

Adjust the inputs to see the recovery range, DSO impact, and net cash difference for your portfolio.

Past-due accounts per month

1,000 accounts

Average balance per account

$250

Current agency commission

30%

Monthly past-due volume

$250K

Est. DSO improvement

30–45 days

faster cash conversion

Annual net with agency

$189K

~9% recovery, less commission

Annual net with Dash

$600K–$1.5M

20–50% recovery, less fee

Annual swing with Dash

+$411K–$1.3M

net cash back on your balance sheet

Net cash recovered per year — agency vs Dash

With an agency

$189K

With Dash

$600K–$1.5M

Illustrative planning estimates, not guarantees. Recovery and DSO ranges vary by industry, account age, balance, consent status, collection process, and Dash fees. Your recovery audit uses your own aging data.

Security & compliance

Controlled, auditable, and built for regulated collections

Collections outreach carries real regulatory risk. Dash is engineered so finance, legal, and IT can sign off, backed by the certifications, controls, and audit trails behind every claim.

SOC 2 and HIPAA are formal, independently audited certifications. FDCPA and CFPB Reg F alignment and TCPA compliance reflect Dash’s outreach controls, backed by 40 years of third-party collections compliance experience and collection-attorney-vetted processes. Payment handling is PCI-aware.

How it works

Upload Monday, get paid Friday

Dash launches the day after you upload accounts. Consumers start engaging within hours, and first payments typically arrive in the first week.

Upload

Drop in your overdue accounts via CSV or integration. 30 minutes from import to live campaigns.

Engage

Compliant SMS + email with embedded mini-invoices. Self-service portal for payments and plans. No agent calls.

Collect

20–50% first-party recovery, captured directly in your account. First payments typically within 7 days.

Escalate

Hand any account to an integrated partner agency in one click. Or don’t. Decide based on math, not habit.

Hear from our customers

“Dash...has been super easy to use ... I feel like I work more efficiently!"

Julie M

RD Fuller

"We saw an immediate increase in payments, total collected, and payment schedules! "

Melissa K.

Roehl Transport Inc.

"User-friendly, modern, Extremely effective."

Shawn J.

Elite Recovery

“The results from Dash...are far superior to other systems that we have used in the last several years."

Kristina H.

Premier ER & Urgent Care

Not ready for a call?

Get the Cash Flow Recovery Playbook

A short, CFO-ready PDF: the recovery math behind a 20–50% recovery rate, anonymized customer case studies, and the methodology we use to estimate what’s recoverable from your aging report.

✓The agency-vs-Dash economics on $1M of past-due AR
✓Anonymized case studies by vertical (healthcare, multi-family, more)
✓The exact methodology behind every number on this page
✓A one-page checklist to size your own recovery opportunity

Work email

you@company.com

Company

Company name

Send me the playbook

We’ll email the playbook and occasional recovery insights. No spam, unsubscribe anytime. (Connect a Webflow form here to capture submissions.)

What you see in Dash

What your CFO checks before the board call

Live numbers on cash recovered, recovery rate, and aging across every customer.

Why Dash

More than reminders, Dash recovers what you're owed

Dash has over 45 years of experience learning debtor behavior. We use that to pick the right channel and timing for every account, and orchestrate the full recovery workflow.

Automated recovery workflows

AI agents decide when to reach a debtor, by which channel, and how to follow up. They watch what works and shift, instead of running a fixed cadence.

CFO-grade reporting

Live numbers on cash recovered, recovery rate, and payment activity across every customer. Built so finance and ops read the same numbers.

Full collection workflow

First-party outreach, self-service portal, partner-agency handoff. Dash runs the whole recovery chain and lifts liquidation rates everywhere along it.

No added headcount

Dash handles the volume your AR team can’t. Scale recovery operations without scaling payroll.

Learns your portfolio

The AI model learns your debtor base. Recovery rates climb the longer it runs, as it figures out who pays, when, and how.

Compliance built in

FDCPA, Reg F, and TCPA compliant outreach across every channel. Audit trails and suppression logic handled automatically.

Built for

Any operator with 100+ overdue accounts a month

Dash works wherever overdue receivables live. If your team is sending accounts to a third-party agency or chasing them manually, the math is the same regardless of vertical.

Multi-family housingHealthcareTrucking & logisticsCDL trainingProperty managementSubscription servicesB2B servicesRecovery agenciesUtilitiesEducation

Best fit

100+ overdue accounts a month

Today’s spend

Paying an agency 20–50% commission

Or replacing

Manual phone & paper collections

Ready when you are

See your cash flow potential in 20 minutes

If you process 100+ overdue accounts a month and pay an agency 20–50% of what they recover, Dash typically pays for itself the first week. A 20-minute recovery audit shows exactly what’s recoverable from your AR using your numbers, not ours.

Common questions

What revenue leaders ask before they sign

How do you stay compliant?

Dash is built for first-party collections and is compliant with the FDCPA, the CFPB’s Regulation F, TCPA, and HIPAA where applicable. We provide consent management, audit logs, configurable outreach cadences, and per-state opt-out handling. Every interaction is logged and exportable.

What does it integrate with?

Dash supports CSV upload out of the box, plus integrations with common billing and ERP systems (Stripe, NetSuite, QuickBooks, common property management and EHR platforms). For everything else, we have an open API and a partnerships team that ships new integrations on request.

How fast does it actually work?

Setup takes about 30 minutes. Campaigns launch the day after you upload accounts. Most customers see consumer engagement within hours and first payments within the first week. We’ll quantify expected recovery in your audit before you commit.

What does pricing look like?

Pricing is a flat monthly fee plus a transaction fee on amount collected. Specific rates depend on volume, vertical, and integrated agency partner — typically a small fraction of what you'd pay an agency. No commission on uncollected balances, no setup fee, no surprise charges. Pilot pricing available for qualifying customers.

Are we a fit?

Best-fit customers process 100+ overdue accounts a month and either pay an agency 20–50% commissions today or run manual in-house collections. The recovery audit will tell us whether the math works for you in 20 minutes.

What happens if we want to leave?

Month-to-month after the initial pilot. Your account data, payment plans, and audit logs are exportable at any time. Most customers stay because Dash continuously recovers revenue — turning it off has an immediate, visible cost.