Yuki integration: every invoice followed up until it's paid
Recovr connects to Yuki 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. Yuki remains your accounting source of truth.
Your accounting software
Yuki knows what you're owed
Recovr
Recovr gets you paid
Yuki integration at a glance
Connected in your very first meeting
Connect Yuki
From Recovr, connect your Yuki domain with an API key you can generate in a few clicks.
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 Yuki fields in your automation rules
On top of your customer data, Recovr can pick up fields specific to Yuki. Your rules use them to assign the right workflow and account manager automatically.
Example rule
What Recovr adds to Yuki
Yuki 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 Yuki 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 moreYuki 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. 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.
The sync also works the other way: your Recovr invoices can be sent to Yuki for near-automatic posting.
Connect Yuki. Recovr does the rest.
In 30 minutes, we'll show you the Yuki connection and what Recovr would change for your team.