The AI copilot for your accounts receivable
Recovr AI analyzes accounts, sorts emails, drafts replies and calls customers. You have the final say. It's the most complete AI in collections, built into every step of the process.
AI at every step of collections
Each feature has its own page. Open a card to see what it does in detail.
The next action, recommended for every account
It spots the customers who need action, sums up their situation in a few lines, flags broken promises and suggests the next step. Apply it with a click.
Your collections mailbox, managed by AI
Every customer email is read, sorted and linked to the right account. The reply is drafted for you to approve.
Calls that keep collections moving
The AI voice agent secures payment commitments, sends you the summary and creates a task for the person in charge.
One account, from the customer's reply to resolution
Here's how the AI features work together on a single account, from the first email to the final recommendation.
Your customer replies to a reminder
The Smart Inbox reads the email, files it under “promise to pay” and links it to the customer's account.
Smart InboxHello, we will pay the invoice on 15 November. Kind regards, Claire Morel
The reply is already drafted
AI drafts a reply in the right tone. One click pauses reminders until the promised date.
Smart InboxDear Claire,
Thank you for getting back to us. We've noted that invoice F-2026-0412 will be paid on 15/11, and we're pausing our reminders until then.
Best regards,
The date passes. No payment.
Reminders resume exactly where they left off, with an AI call scheduled in the workflow.
Automated remindersThe AI voice agent calls
It secures a new commitment, sends you the summary and creates a task for the account manager.
AI callsHello, I'm calling about invoice F-2026-0412. We were expecting payment on 15 November.
The transfer has been delayed. I can pay it on 25 November.
The account is still stuck
The AI credit manager recommends the next step: payment plan, formal notice or lawyer. You approve it with a click.
AI credit managerTwo broken promises: escalation is justified.
Payment promised for 15/11, then for 25/11: nothing received. A payment plan is not recommended.
AI that works with your team
AI does the groundwork. Your team stays in control of what matters.
That's what finance teams managing hundreds of invoices ask for: speed, without losing control of the customer relationship.
Atelier Nova SRL · F-2026-0412 · ready to send by registered mail
You approve every sensitive action
Formal notices, cases sent to a lawyer, replies to customers: nothing sensitive goes out without your approval.
Tricky cases always come back to you
A dispute, an unusual request: AI spots them and hands them to the right person, with all the context.
Every decision is on record
What AI did, what your team approved, and when: the full history stays on the customer's account.
Your rules and workflows always come first
AI works within the framework you set: your reminder workflows, automation rules and access rights.
AI that earns your trust
Built into a reliable platform, and always under your control.
Two broken promises. Recommended next action: formal notice.
Example: an account summary from the AI credit manager.
Put AI to work on your accounts receivable
In 30 minutes, see what Recovr AI would do with your own accounts.