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Far more than a reminder module

Your ERP or accounting software knows what you're owed. Recovr handles everything that comes next: who to follow up with and how, when to pause, who has replied and when to escalate.

Your ERP or accounting software

It knows what you're owed

InvoicesCredit notesPaymentsMatching

Recovr

It gets you paid

Profile-based remindersReplies handled by AIPauses and disputesLegal escalationAnalytics

Reminder modules stop at sending.
Recovr goes all the way to payment.

Your ERP or accounting software remains your source of truth. Recovr connects to it and handles everything its reminder module doesn't cover.

The right workflow for every customer

Reminder module: workflow picked customer by customer

Workflow assigned by your rules

Key account, new customer, industry, amount

Each customer's language and currency

Sending reminders

Reminder module: email or letter

The right channel, from your own domain

Email, SMS, letter, registered mail or AI call

Your choice of statement: overdue invoices, overdue balance or total balance

A portal to pay online or in installments

Customer reply

Reminder module: not covered

Every reply read by AI

Sorted, linked to the account, reply drafted

AI calls that secure a payment commitment

Promise or dispute

Reminder module: not covered

Automatic pause

Picks up where it left off

Payment plans tracked installment by installment

Legal escalation

Reminder module: not covered

The right partner, in one click

Formal notice, lawyer, bailiff or agency

The case goes out complete, with no re-keying

To stay in control

How well every reminder and workflow performs, plus DSO and CEI

An AI credit manager that recommends the next action

Two tools, two jobs

A system of record, a system of action

Your ERP or accounting software keeps the records. Recovr takes action. The two sync several times a day, so each can do what it does best.

Your ERP or accounting software

  • Invoices and credit notes
  • Payments and matching
  • Accounting and tax returns
  • Basic reminders, where available

Recovr

  • Who to chase, when, how and in which language
  • Who replied, and how to respond
  • When to pause, when to escalate, and to whom
  • What actually works, backed by data
Side by side

What Recovr does that an ERP dunning module doesn't

SituationReminder module in your ERP or accounting softwareWith Recovr
Different customer profilesSometimes several workflows, but assigned one customer at a timeThe right workflow assigned automatically to every customer, based on your rules
What the reminder containsEither a single invoice, or the entire balance with every entry listedThe statement of your choice: overdue invoices, current invoices, overdue or total balance
A customer disputes or promises to payPause reminders, then remember to restart themPause with a click, resume at the exact step, or pause automatically by rule
A multilingual customer baseOne template, one languageLanguage, currency and channel chosen for each customer
Customer repliesIn an inbox, waiting to be sortedRead, sorted and linked to the customer, with a reply drafted by AI
TeamworkEveryone handles their own accounts, in silosTasks, assignments, shared history, permissions
A stalled accountLeave the tool and find a lawyerFormal notice, lawyer or bailiff in one click, with no re-keying
Knowing what worksA list of overdue invoicesPerformance of every reminder and workflow, plus DSO and CEI
How customers see your brandEmails sent from the vendor's platformSent from your own domain, with a customer portal and online payment
The question that says it all

“When a customer replies to a reminder, where does it land?”

With a reminder module, it lands in someone's inbox. With Recovr, the reply is read, sorted and linked to the right customer, and your answer is already drafted.

You keep your software

Recovr plugs in and replaces nothing

Connected in 30 minutes

Your invoices, customers and payments come in automatically, with no IT project.

No re-keying

Payment matching stays in your software. Recovr picks up payments with every sync.

Your books stay where they are

Your software remains the source of truth. Recovr works from its data.

By software

Already using accounting software?

The questions we hear most, tool by tool.

All integrations

Pennylane handles your accounting very well. Recovr connects to it and takes care of everything after invoicing: a reminder workflow for each customer profile, AI that sorts replies and drafts your answers, pauses and disputes, one-click legal escalation and performance tracking for every reminder. See the Pennylane integration

Keep your software. Add Recovr.

In 30 minutes, we'll show you what Recovr adds to your software, using your own figures.