Recovr automates invoice follow-up for hundreds of companies.
From the first reminder all the way to collection, for SMEs and corporate groups alike, in Belgium, France, Luxembourg and Switzerland.
Why Recovr exists
Recovr is a scale-up based in Brussels and Paris (Station F), founded by Alessandro Drappa, its CEO, and Gerardo Drappa, a former KPMG director who built and sold several accounting firms. It started from a hard fact: every year, an alarming number of companies go bankrupt because invoices are paid late, or not at all.
We rethought invoice follow-up around one belief: the most powerful tools should also be the simplest to use. From the first reminder to collection, Recovr is quick to set up and easy to adopt, from SMEs to multi-entity groups.
The results follow: every year, our customers recover several billion euros, cut their payment times by 30 to 50% on average and spend five times less time chasing unpaid invoices.
Chasing invoices is no longer your problem.
Recovr takes care of everything, from the first reminder to collection. Your teams only step in where their judgement matters: a dispute, a commercial gesture, a sensitive case.
Companies that trust us with their receivables
It takes the emotion out of reminding customers.
Marc G. · CEO, real estate · verified Capterra review
Huge savings, because the software does almost everything for us.
Damien L. · Director, mining and metals · verified Capterra review
in time spent on invoice follow-up, and payment times cut by 40 days.
Read the Segafredo case studyIn the press
Recovr haalt 1,1 miljoen euro op voor uitbreiding naar Frankrijk
Read the articleBrussels fintech Recovr raises over €1 million in 2024
Read the articleRecovr doubles down on France
Read the articleRecovr raises €1.1 million to help SMEs get paid faster
Read the articleRecovr closes a €1.1 million funding round
Read the articleHow we work with you
Guided setup
We configure Recovr with you: reminder workflows, templates, assignment rules, users and permissions. Your teams start with a tool that's ready to go.
Connected to your ERP or accounting software
Via a native connector, an integration partner, file import or API, depending on your software.
See integrationsSupport in your language
In French, Dutch and English, by people who know the product and your business.
Built-in legal escalation
When reminders are no longer enough, you hand the case to a lawyer, a bailiff or a collection partner with a click, in Belgium, France and internationally.
See debt collectionSecurity and data
Let's talk about your accounts receivable
In 30 minutes, we'll work out with you what Recovr would change for your team.