Chargebee integration: every invoice followed up until it's paid
Recovr connects to Chargebee and takes over as soon as an invoice is issued: payment reminders tailored to each customer, replies handled by AI, disputes and collections a click away. Chargebee remains your billing tool.
Your billing tool
Chargebee issues your invoices
Recovr
Recovr gets you paid
Chargebee integration at a glance
Connected in your very first meeting
Connect Chargebee
From Recovr, authorize access to your Chargebee account during your first meeting with our team.
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.
Use your Chargebee fields in your automation rules
On top of your customer data, Recovr can pick up fields specific to Chargebee. Your rules use them to assign the right workflow and account manager automatically.
Example rule
What Recovr adds to Chargebee
Chargebee issues 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 Chargebee 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 moreYour questions about Recovr and Chargebee
Still have a question about Chargebee? Let's talk.
Book a demoChargebee 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 and payments. PDFs are imported automatically with your invoices. Each customer's language is synced too, so their reminders automatically go out in that language.
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, for every invoice that remains open: a rejected direct debit, a customer with no payment method on file, or payment by bank transfer. Your rules handle each case differently.
Connect Chargebee. Recovr does the rest.
In 30 minutes, we'll show you the Chargebee connection and what Recovr would change for your team.