Recover what's yours. Without losing relationships.
Collect unpaid invoices with transparency, automation, and humanity. Keep your customers, recover your revenue, and preserve your reputation.
Pay only when you collect • 35% commission • No upfront fees
Three services. One integrated platform.
From first notice to legal enforcement, Duezy provides the full spectrum of recovery services under one roof.
Debt Recovery
Automated, compliant outreach with AI-powered case management. Recover unpaid invoices and commercial debts without damaging client relationships.
68%
Avg. Recovery Rate
35 days
Avg. Resolution
Document Service
Certified process servers for legal document delivery across Canada. Court filings, subpoenas, demand letters, and skip tracing services.
48h
Avg. Service Time
99%
Success Rate
Locate & Verify
Professional debtor location services using verified public records, database cross-referencing, and field investigation for hard-to-find individuals.
94%
Locate Success
72h
Avg. Turnaround
Simple, transparent, effective
From submission to recovery, every step is automated, tracked, and visible to all parties.
Submit Your Case
Upload your invoice and any supporting documents. Our AI extracts details, validates the claim, and enriches debtor data. You'll see a recovery probability score instantly.
We Reach Out Professionally
Automated, respectful outreach via email and SMS. Your customer gets a secure portal to view the invoice, communicate with you, and arrange payment—all tracked in real-time.
Track Every Step Together
Both you and your customer see the same timeline: communication history, payment progress, and case status. Complete transparency builds trust and speeds resolution.
Get Paid, Keep Your Customer
Payment received, fees calculated automatically, funds transferred to you. Case closes with proof of settlement. Customer relationship intact. Everyone wins.
What makes Duezy different
Traditional collections damage relationships. Duezy preserves them.
Traditional Collections
Aggressive tactics that damage relationships
Hidden fees and confusing pricing
Black box — you never know what's happening
Expensive upfront costs or retainers
Impersonal, automated harassment
Duezy Collections
Respectful, professional communication
Simple 35% commission, only when you collect
Complete transparency for all parties
Zero upfront fees or hidden costs
Human-centered automation with real support
Your entire collections operation in one beautiful platform
Real dashboards. Real data. Real results. See how Duezy makes collections transparent and efficient.
See everything at a glance
- Live case status with automatic updates
- Recovery probability scores for every case
- Quick filters and advanced search
- Export data for reporting and analysis
INV-2847
TechFlow Inc.
INV-2846
BrightSet Ltd.
INV-2845
Nova Group
Request, upload, and organize documents
- Create targeted document requests with priorities
- Drag-and-drop upload with progress tracking
- Approval workflow with review status
- Secure cloud storage with download history
Invoice #INV-2847
Full control, complete transparency
- Visual timeline of every case action
- Secure document uploads and storage
- Payment plan creation and tracking
- Settlement offers with time limits
Case Timeline
Case opened
First outreach sent
Response received
Payment plan agreed
Payment received
Data-driven insights that improve results
- Live recovery rates and financial metrics
- Aging reports show priority cases
- Performance trending over time
- Export charts and data for presentations
Performance Overview
Last 7 months68%
Recovery
$1.2M
Collected
35d
Avg. Time
Ready to recover your revenue?
Join businesses that are collecting what they're owed — without burning bridges. Submit your first case free. Pay only when we collect.
No credit card required • No upfront fees • Cancel anytime