Revenue recovery and sales documents
Find recoverable revenue hiding in invoices, estimates, and payment activity. Then move the next action forward with branded documents, customer-ready follow-ups, and payment links.
Connect QuickBooks or Stripe for read-only recovery review, or start with native estimates and invoices.
No credit card required.
Built for the full recovery path
Connect sources
Review overdue invoices, stale estimates, partial balances, and follow-up opportunities from connected accounting data without writing changes back to QuickBooks.
Best for businesses already using QuickBooks for invoicing or estimates.Monitor failed payments, unpaid invoices, customer payment activity, and checkout links so recovery work stays visible after the first failed charge.
Best for teams collecting card payments or invoice payments through Stripe.Create branded estimates and invoices inside Velryq, send PDFs, convert accepted work, and collect payments through Stripe Checkout links.
Best when you want the recovery workflow and new sales documents together.Use cases
Catch overdue invoices, estimate follow-ups, partial balances, and customer reminders without digging through old jobs.
Keep retainers, project invoices, follow-up emails, and accepted estimates tied to one recovery queue.
Give clients a focused workspace for revenue leakage, invoice follow-up, and QuickBooks or Stripe review.
Find missed payments and stale follow-ups across appointment-based, membership, or service-driven customer records.
Security and privacy
Connected QuickBooks and Stripe records are used as recovery sources. Velryq does not write accounting changes back to those systems.
Customer-facing invoices, estimates, PDFs, response links, and payment links are generated inside the Velryq workflow.
Vercel Web Analytics gives aggregate traffic stats without cookies, and those reports stay in the Vercel project dashboard.
Plans
Use native sales documents on their own, run recovery monitoring against QuickBooks and Stripe, or combine both when you want one workspace for documents, findings, payments, and follow-up actions.
Native estimates, invoices, customer records, PDFs, and customer payment collection.
QuickBooks and Stripe recovery-source sync, findings queue, actions, exports, and scheduled monitoring.
The complete workspace: recovery workflow plus native sales documents and invoice payments.
Start clean
Create a workspace, review the product, and connect sources when you are ready to see live recovery opportunities.
Velryq reads connected QuickBooks and Stripe recovery-source records to detect possible opportunities. It does not write accounting changes back to those connected systems.
Estimates, invoices, PDFs, document templates, customer records, and Stripe Checkout payment links are created inside Velryq so collection work stays tied to the workspace.
Customer quotes and case studies will be added after approved customers give permission. Until then, the page shows real product screenshots and the no-card trial path.
Questions about billing, QuickBooks connection, data, or account access can be sent to support@velryq.com.
Start with QuickBooks, Stripe, or Velryq sales documents depending on where revenue work already lives.
Use the dashboard and queue to spot open opportunities, source records, and the next recommended action.
Move from review to customer-facing follow-up without losing the connection to the original opportunity.
