Cash Recovery Report · $500 · 5 business days
A fixed-fee review of your bank, card and processor statements. Five business days, fifteen minutes of your time, and a documented list of what you can recover.
The Cash Recovery Report opens soon. Leave your email and we'll tell you the day it does, or book a call and we'll walk through your spend with you in the meantime.
Book a call→This only makes sense if you run $20k+ a month through your business accounts. Below that the math doesn't work.
Your floor rises with your spend.
| Monthly spend | We find at least |
|---|---|
| $20k to $50k | $2,000 |
| $50k to $150k | $5,000 |
| $150k+ | $10,000 |
Annualized, recoverable, and provable from your own statements. If we come in under your floor, we refund you before delivery and send you the findings anyway.
The clock starts the moment your statements land, not when you pay. Most people upload the same day.
Fifteen minutes of your time covers the whole engagement: a few intake questions, then the statement upload.
Both guarantees are settled before you are charged, so a report that misses either one never reaches your invoice.
Every one of these is provable from a statement. We don't claim anything you can't verify yourself.
Idle cash: what your balances are earning against what they could be. Reported separately, and not counted toward the guarantee.
Tax flags: foreign-supplier charges and registration exposure worth checking against your invoices.
A line-by-line map of where your money goes, and a short list of what to do about it. Every finding is something you can verify yourself, in your own statements.
The statements are all the core report needs. If you want us to go further, you can add either of these, and we'll extend the report at no extra cost:
We check what was filed against what your statements actually show. Missed input credits and over-remitted amounts get flagged with the evidence, ready for your accountant to act on.
The idle-cash line gets quantified properly: what your money earned versus what it could have, in real numbers instead of an estimate.
Both are optional and neither adds a day to the five. Skip them and the report ships on statements alone.
No logins. No live connections. No access to your accounts. You send exported statements, and you can redact account numbers. Files are deleted after delivery. Ryze is operated by Rise Accounting Services FZ-LLC, a registered accounting firm.
You get the report, the action list, and a walkthrough call. Most items on the list are a cancellation email or one supplier conversation, and you decide which ones are worth making. No subscription, nothing recurring.
Start now and your findings land within five business days. Not sure it fits? The call settles it.
The Cash Recovery Report opens soon. Leave your email and we'll tell you the day it does, or book a call and we'll walk through your spend with you in the meantime.
Book a call→Five reports a month, delivered personally.