Identity · verified
Operating entity declared: Your Deputy, Obuke LLC, support@yourdeputy.com; LedgerClear is its service brand.
Audience
Owners and ops/finance leads of small US B2B service firms (agencies, consultancies, contractors, staffing firms, 5–75 employees) that invoice clients on Net 30/60/90 terms.
Problem
56% of small businesses are owed money right now and 47% have invoices 30+ days overdue — the average business is owed about $17,000. Recovery odds fall from roughly 65% at 24 hours late to roughly 15% past 14 days, but founders have no AR function and dread chasing clients themselves.
Offer
Free AR Health Scan → AR Concierge (15–90 days, 8–12% contingency; 10% flat during the pilot) → Standard Recovery Desk (91–180 days, 18–25%) → Aged/Placement Desk (180+ days, 30–40% via licensed partner) → Legal Referral (flat referral fee, partner attorney network only).
Operating process
[
{
"body": "Upload your aged-receivables list, invoices, contacts, and prior correspondence; every Debtor is confirmed 100% commercial.",
"title": "Intake"
},
{
"body": "Each Account gets a recovery-probability read and an Escalation Tier.",
"title": "Score"
},
{
"body": "AI drafts the escalating reminder sequence; a Recovery Specialist approves tone and escalation before anything sends.",
"title": "Draft and approve"
},
{
"body": "The cadence sends under your brand; Promise-to-Pay commitments are tracked and broken promises flagged.",
"title": "Send and track"
},
{
"body": "Cash lands in your account, or the Account is documented and routed to a licensed collection-agency partner.",
"title": "Recover or place"
}
]Evidence status
Trust boundary · verified
Public page is a validation microsite for a documentation/recovery-support service; not a licensed account owner, collection agency, or law firm.
SEO integrity · verified
No fabricated review, rating, or aggregateRating schema; no unclaimed-dollar-figure claims without primary-source support. A Service/Organization node is permitted because it reflects the real operating entity (Your Deputy, Obuke LLC).
Competitor/customer attribution correction · verified
The source blueprint attributes The Baldwin Group to Comulate's customer base ("sold to large clients like Baldwin Group and IMA"). Fresh verification (Ascend customer case study, corroborated by ReSource Pro materials) shows Baldwin Group's overdue-invoice automation runs on Ascend + ReSource Pro's Overdue invoice Complete, not Comulate.
Competitive landscape freshness · verified
Applied Systems and Comulate were in active federal litigation as of Feb 2026 (a sandbox-account dispute); the court granted Applied narrow injunctive relief and rejected its broader reverse-engineering/derivative-product claims, leaving Comulate's antitrust counterclaim pending. Comulate remains operational.
Licensing boundary · verified
LedgerClear claim or finding — see the operating docs (business-plan.md, ai-engine-spec.md, compliance-checklist.md) for the authoritative detail.
Domain-design coverage
Passed: 17; total: 17; coverage: 100.