Turn your unpaid invoices into cash
With Recovr, automate your invoice follow-up, speed up payments, and secure your cash flow — effortlessly
Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr.
Never let unpaid invoices threathen your business again
Automated follow-up plans for each customer
Set up specific scenarios based on your customer types- Choose the follow-up frequency and the most appropriate communication channels
- Stay in control and customize every interaction
Real-time visibility into the effectiveness of your collections
- Get an overview of all key indicators on your dashboard
- View your customers' balance at a glance
- Automate the creation of periodic reports
A direct access to legal partners
- Integrate all collection steps directly within the platform
- Forward your legal files to the partners of your choice (lawyers, bailiffs, or collection agencies)
- Ensure smooth tracking and centralized communication from Recovr
Before Recovr, we used to spend 20 hours a month managing follow-ups. Now, it only takes us 30 minutes a week to check payments and adjust specific files.
Finally a solution tailored
to each departments
CEO and Management
Facilitate strategic decision-making with better visibility on your cash collections
Optimized cash flow to support your business growth
Improve customer satisfaction while reducing unpaid invoices
CFOs and Finance Teams
Forecast your collections and optimize your cash flow
A centralized view of all your customer accounts and performance indicators
Offer your customers a smooth and simplified payment experience
Collection Agents and Credit Managers
Quickly identify high-risk customers and reduce unpaid invoices
Tailor follow-up strategies to each customer profile
Maximize collections while minimizing losses and costs
Connect your existing tools
Recovr integrates into your ecosystem and centralizes all payment-related data through a wide range of accounting connectors and native integrations
Dites (enfin) adieu aux impayés
Lors d'un appel de 30 min, nous vous montrons comment automatiser vos relances, envoyer des rappels adaptés à chaque client et récupérer vos impayés plus rapidement