WolfX Documentation

Getting started

Set up your organisation, add an overdue invoice, and walk through your first recovery case from start to finish.

Letter Before Action

Generate a formal pre-action demand from your case evidence, with the dates, amounts, and reply window set out clearly.

Court Readiness Pack

Assemble an organised bundle of your invoice evidence for internal, solicitor, or pre-action review. Not a court filing.

Evidence Vault

Store and reference invoices, contracts, delivery notes, and correspondence so every recovery step is backed by records.

Debtor portal

Share a read-only summary of the outstanding amount and supporting evidence with the debtor to prompt a response.