Unpaid invoices and money owed
This is you if
an invoice has gone unpaid and chasing it has stopped working, a customer or client owes you for work done or goods supplied, a loan hasn't been repaid, or there's a sum on the books that should have been settled and hasn't. It might be one significant amount or the same problem across several accounts.
How Portia helps
it helps you work out what a claim to recover money like this usually turns on, whether it's a straightforward debt or a broader claim, and what each would need you to show. Then it checks your own records, the contract or terms, the invoices, the correspondence, against that, so you can see what's well supported and where the gaps are before you commit time or cost to it.