Sage BOB50 integration: every invoice followed up until it's paid
Recovr connects to Sage BOB50 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. Sage BOB50 remains your accounting source of truth.
Your accounting software
Sage BOB50 knows what you're owed
Recovr
Recovr gets you paid
Sage BOB50 integration at a glance
Installed on your server, synced automatically
Our team installs the connector
On your server, during your first onboarding meeting, with your server administrator present.
Choose your sync times
Automatic syncs run at the times you choose, ideally in the evening, outside business hours.
Recovr tracks your invoices
With every sync, your invoices, credit notes and payments are updated. You can also run a sync on demand.
Your rules, applied to every Sage BOB50 customer
As soon as a customer or invoice comes in from Sage BOB50, 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 Sage BOB50
Sage BOB50 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 Sage BOB50 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 Sage BOB50
Still have a question about Sage BOB50? Let's talk.
Book a demoSage BOB50 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 come in through BOB50's BOB-dmat module.
Our team installs the connector during your first meeting, with your server administrator. We then build your reminder workflows with you, until the first reminders go out.
With BOB50's BOB-dmat module, your PDFs come in along with your invoices. Your reseller can activate it for you.
Connect Sage BOB50. Recovr does the rest.
In 30 minutes, we'll show you the Sage BOB50 connection and what Recovr would change for your team.