Book a demo Demo
Book a demo
Talk to an expert

SAP integration: every invoice followed up until it's paid

Recovr connects to SAP 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. SAP remains your source of truth.

Your ERP

SAP knows what you're owed

CustomersInvoicesCredit notesPaymentsUnallocatedMiscellaneous entries
Synced on demand or every night

Recovr

Recovr gets you paid

Profile-based remindersReplies handled by AIPauses and disputesLegal escalationAnalytics
Key facts

SAP integration at a glance

ConnectionDedicated connector, installed on your infrastructure by one of our connector partners
SyncOn demand, with an optional automatic nightly sync
Synced dataCustomers, invoices, credit notes, payments, unallocated payments and miscellaneous entries
SetupHandled by one of our connector partners, followed by a data check with you
MatchingPayment matching stays in SAP. Recovr picks up payments with every sync.

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.

Talk to an expert
How it works

A dedicated connector, installed for you

1

Our partner installs the connector

We pass on your request, and the connector is installed on your infrastructure for you.

2

We check your data with you

We review an initial data extract with you before go-live.

3

Recovr syncs

Your invoices, credit notes and payments come in on demand, or automatically every night if you choose that option.

Your rules

Your rules, applied to every SAP customer

As soon as a customer or invoice comes in from SAP, your rules apply: the right workflow, the right account manager and the right pause, with no action needed from your team.

Average time to payInvoice amountOverdue balanceCountryLanguage

Example rule

Ifforeign customer + more than 60 days overdue
Thenthe account is handed to your export team, on a pre-legal collection workflow
See the rules engine
What Recovr adds

What Recovr adds to SAP

SAP 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 SAP customer, and switch it when their situation changes.

Learn more

The right statement

Overdue invoices, current invoices, overdue or total balance: every reminder includes exactly what's needed.

Learn more

Replies 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 more

Pauses and disputes

A customer disputes an invoice or promises to pay? Pause reminders instantly, then resume where you left off.

Learn more

Debt collection in one click

Formal notice, lawyer, bailiff or collection agency, without retyping anything.

Learn more

Real-time analytics

DSO, CEI, AR aging and the performance of every reminder.

Learn more
Why Recovr goes beyond a built-in reminder module
FAQ

Your questions about Recovr and SAP

Still have a question about SAP? Let's talk.

Book a demo

SAP 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.

Other integrations

All integrations
Exact OnlineOdooPennylaneSage 100Sage BOB50WinBooksHorusYukiACDMyUnisoftOctopusTeamleaderChargebeeNetSuiteMicrosoft Dynamics 365Kluwer ExpertM+Popsy

Connect SAP. Recovr does the rest.

In 30 minutes, we'll show you the SAP connection and what Recovr would change for your team.