ACD integration: every invoice followed up until it's paid
Recovr connects to ACD and automates your accounts receivable from the moment an invoice goes out: payment reminders tailored to each customer, replies handled by AI, disputes and collections a click away. ACD remains your accounting source of truth.
Your accounting software
ACD knows what you're owed
Recovr
Recovr gets you paid
ACD integration at a glance
Connected in your very first meeting
Connect ACD
We prepare the few ACD-side prerequisites with you, then the connection is set up during your first meeting.
Choose what to import
Set the import start date: every invoice still open after that date comes into Recovr.
Recovr stays in sync
Your invoices, credit notes and payments update automatically, at least 4 times a day. You can see the status of every sync in the app.
Your rules, applied to every ACD customer
As soon as a customer or invoice comes in from ACD, your rules apply: the right workflow, the right account manager and the right pause, with no action needed from your team.
Example rule
What Recovr adds to ACD
ACD records your invoices. Recovr does everything it takes to get them paid.
The right workflow for every customer
Your rules automatically assign the right reminder workflow to every ACD customer, and switch it when their situation changes.
Learn moreThe right statement
Overdue invoices, current invoices, overdue or total balance: every reminder includes exactly what's needed.
Learn moreReplies handled by AI
Every customer email is read, sorted and linked to the right account. Replies to common requests are already drafted for you to approve.
Learn morePauses and disputes
A customer disputes an invoice or promises to pay? Pause reminders instantly, then resume where you left off.
Learn moreDebt collection in one click
Formal notice, lawyer, bailiff or collection agency, without retyping anything.
Learn moreReal-time analytics
DSO, CEI, AR aging and the performance of every reminder.
Learn moreACD knows what you're owed. Recovr takes care of everything that comes next: the right reminder workflow assigned automatically to every customer, replies handled by AI, pause and dispute management, one-click legal escalation and performance tracking for every reminder.
Customers, invoices, credit notes, payments, unallocated payments and miscellaneous entries. PDFs are imported automatically with your invoices.
The connection is set up during your first onboarding meeting. Our team then builds your reminder workflows with you and supports you until the first reminders go out.
Yes, both for your own collections and for your clients'. With our dedicated offering for firms, you can provide payment follow-up to your clients. Explore Recovr for accounting firms
Connect ACD. Recovr does the rest.
In 30 minutes, we'll show you the ACD connection and what Recovr would change for your team.