Kluwer ExpertM+ integration: every invoice followed up until it's paid
Recovr connects to Kluwer ExpertM+ 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. Kluwer ExpertM+ remains your accounting source of truth.
Your accounting software
Kluwer ExpertM+ knows what you're owed
Recovr
Recovr gets you paid
Kluwer ExpertM+ integration at a glance
A custom setup?
Our connector partners link us to a very large number of ERPs and business tools. And if your situation is out of the ordinary, we simply build a custom connection.
A dedicated connector, installed for you
Our partner installs the connector
We pass on your request, and the connector is installed on your infrastructure for you.
We check your data with you
We review an initial data extract with you before go-live.
Recovr syncs
Your invoices, credit notes and payments come in on demand, or automatically every night if you choose that option.
Your rules, applied to every Kluwer ExpertM+ customer
As soon as a customer or invoice comes in from Kluwer ExpertM+, 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 Kluwer ExpertM+
Kluwer ExpertM+ 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 Kluwer ExpertM+ 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 Kluwer ExpertM+
Still have a question about Kluwer ExpertM+? Let's talk.
Book a demoKluwer ExpertM+ 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.
Our partner installs the connector, then we review the first data extract with you before go-live. Your reminder workflows are built in parallel.
Yes. A dedicated connector is installed for you and sends your data to Recovr, on demand or automatically every night.
Connect Kluwer ExpertM+. Recovr does the rest.
In 30 minutes, we'll show you the Kluwer ExpertM+ connection and what Recovr would change for your team.