RevRecoup Receivables

Checks a signed-in creditor’s AI collection intake. It does not expose document contents or debtor contact fields.

get_ai_collection_intake_status

Use only for this direct informational intent: what safety controls apply before RevRecoup can act on a receivable?

get_receivables_safety_controls

Use only to list held receivables in the signed-in creditor’s own account and show invoice numbers, labels, status, priority, or current route. Apply collection_mode=hold.

list_receivables

Creates or resumes a held, review-only intake after the creditor asks RevRecoup to collect. Use an idempotency key that is stable for this exact user request. This does not submit, send outreach, or assign a collector. Return the secure review link so the creditor can sign in, attach original documents, choose a route, and approve the exact submission.

create_ai_collection_intake

Use only when the signed-in creditor explicitly asks for a review-only first-party B2B invoice follow-up preview. The receivable must already be approved for self-service AI. This deterministic preview is not saved and never sends a message.

prepare_ai_follow_up

Prepare a review-only routing proposal for self-serve, outsourced recovery, or hold. This tool changes nothing and sends nothing.

propose_receivable_routing

Use only to summarize the status of receivables in the signed-in creditor’s own account and identify items that may need review.

get_receivables_summary