You invoice.
Recovr gets you paid.
The software that automates your invoice follow-up,
from the first reminder to payment.
Trusted by
The money is there.
It's just sitting with your customers.
A reminder goes out, then come the promises, the disputes, the requests for more time, the partial payments. Following up eats your time and gets scattered between accounting and sales, and meanwhile cash gets tight.
Too much of our money is out there.CFO, industrial group
Following up takes us forever.Managing director, services SME
We never know who has chased whom.CFO, services group
With Recovr, the money comes in
without anyone chasing it.
Your entire accounts receivable cycle, on one platform.
From first reminder to bailiff, every step is automated and linked to the same customer account.
The right reminder, at the right time, in the right language
One workflow per customer profile, adapting the moment a customer replies or promises to pay.
Your customers pay in one click, or in installments
A secure customer portal, online payment and installment plans.
Your business rules, applied automatically
The right workflow, the right account manager and the right pause, based on your criteria.
Finally know what gets your customers to pay
See which reminders actually get you paid, which customers are slipping and whether your DSO is coming down.
Lawyer, bailiff or agency, in one click
Send a formal notice or hand the case to a partner, with no re-keying. Included in your subscription, with a chat to track progress.
The most complete AI in collections. It prepares, you decide.
Email triage, next actions, reminder calls: AI steps in at every stage of collections.
An AI credit manager on every account
It analyzes and summarizes the situation, then recommends the next action.
Put your mailbox on autopilot
AI reads every email, sorts it, links it to the right customer and drafts the reply.
Calls that secure commitments
A summary, a recording and a follow-up task after every call.
AI calls up to 10x cheaper than a call center, and an up-to-date briefing on every customer.
Explore Recovr AISee Recovr on your own invoices
A 30-minute demo based on your volumes, your reminder plans and your ERP.
Book a demoAlready have a reminder module?
It stops once the reminder is sent. Recovr goes all the way to payment: a plan per customer, replies read by AI, pauses and disputes, legal escalation, reporting.
See the detailed comparisonHow much are late payments costing you?
Cash tied up, follow-up time, losses: estimate it in two minutes, on your own figures.
Calculate my ROIThey brought structure to their accounts receivable with Recovr
“Peace of mind is priceless.”Damien Lhoest, CFO, Lhoest Frères
“Now I get replies from the very first reminder.”
Case studyWhat changes with Recovr
Finance teams
Your receivables under control, in real time
DSO 41 days, down 6- Up-to-date DSO, CEI and AR aging, by customer type
- One process for the whole team, on every account
- Reports sent automatically to management
Credit managers
Today's priorities, already lined up
8 accounts to handle today- Every account to handle on one page, with its next action
- Customer emails sorted, replies already drafted
- Your results measured, reminder by reminder
Business leaders
More cash, without straining customer relationships
Collected this month: €248,300- Shorter payment times, without hiring
- Professional reminders, sent from your own domain in each customer's language
- A clear view of who pays, and who doesn't
Recovr plugs into your accounting. You don't change a thing.
Invoices, customers and payments sync automatically from your accounting software or ERP. Your records stay the source of truth.
30 minto connect most software, with no IT project
Custompartner connectors and dedicated connections for more specialized ERPs
Frequently asked questions
Your software knows what you're owed and can send reminders. Recovr manages the whole process: the right reminder workflow for each customer, replies handled in one place, pauses and disputes, legal escalation and measuring what works. Your software remains your source of truth. See the detailed comparison
Recovr is built for companies that invoice on payment terms, from around a hundred invoices a month: SMEs, large companies and multi-entity groups.
Quite the opposite. Your reminders go out from your own domain, in each customer's language, in a tone suited to their profile. And you can approve every message before it's sent.
Connecting your software takes 30 minutes for most tools. Our team then builds your reminder workflows with you and trains your users.
Yes. Each company keeps its own customers, reminders, settings and software. The group view brings together their outstanding balances, AR aging, DSO and CEI, with permissions by company and SSO login. Explore Recovr for enterprises and groups
