The AI co-pilot for
your accounts receivable

Recovr puts AI to work for your accounts receivable
and drives your follow-ups end to end,
from the first reminder to collection.

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Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr

Fourhands


  • Complete case overview: invoices, payments, exchanges, internal notes, disputes and procedures
  • Client behavior analysis: commitments made, contradictions, broken promises and responses to reminders
  • Contextualized risk assessment: history, financial exposure and external data
  • Recommended strategy and immediate action: apply the next action in a few clicks from Recovr
  • Automatic triage by category: dispute, plan request, payment, information
  • Filterable categories directly in the list view
  • Contextualized draft based on the category and case history
  • Professional tone adapted to the debtor's situation
  • You validate and send. The AI prepares, you decide
(+32) 123 764 454

Ready to accelerate your collections ?

- Professionnal calls 100% automated
- Actionable summaries and recordings
- 10x cheaper than a call center

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They transformed their debt collection process with Recovr

"Since we started using Recovr, we’ve seen a clear improvement in payment times."

Mikail Gonçalves
Chief Financial Officer • Brightwave

"Recovr automates collection calls for us, which gives us more time for other, more important activities for our customers."

Damien Lhoest
Managing Director • Lhoest

“The software is really practical. Recovr has allowed us to recover a lot of unpaid invoices.

Katia Terrazzino
Administrative Manager • Impulso