Offer your clients payment follow-up, with no extra workload
Run collections for your clients as a turnkey service, and strengthen your role as their partner and strategic advisor.
With Recovr, we've been able to offer our clients a payment follow-up and reminder service without adding to our workload. Our clients get a high-value service, and we strengthen our role as their advisors.
Benoît Habran · Director, Amarris Enghien
Turn your clients' late payments into an opportunity
Many accounting firms and outsourced CFOs in France and Belgium use Recovr every day.
Offer a premium service
Help your clients digitize their payment follow-up, with a tool they can check anytime.
Grow your margins, effortlessly
Expand your services with no extra workload for your firm: Recovr handles most of the work.
Strengthen your advisory role
Help your clients secure their cash flow, and become a true strategic partner to them.
We build your new service with you, step by step
A Recovr expert guides you from preparation through to follow-up, so the service runs without you having to step in.
A clear, practical checklist to gather everything, then roll out the service.
We build your reminder workflows with you, using customizable templates you can reuse from one client to the next.
We help you get the most out of Recovr and build up your expertise.
Everything your clients need to get paid
Automated reminders
The right message, at the right time, in each customer's language.
Learn moreSmart Inbox
A mailbox managed by AI: customer emails are read, sorted and linked to the right account, with a response ready to approve.
Learn morePortal and payments
Online payment and payment plans, from a secure portal.
Learn moreDisputes and collections
Formal notice, lawyer, bailiff or agency in one click, when needed.
Learn moreConnected to your clients' software
Recovr fits into each client's existing tools and brings all their payment follow-up into one place, with native integrations and dozens of accounting connectors.
See all integrationsLet's work together
Fill out the form and a member of our team will get back to you.
- An expert who specializes in accounting firms and outsourced CFOs
- A demo built around your clients' situations
- A proposal tailored to the size of your client portfolio
Let's talk about your firm
Recovr uses these details to contact you about its products and services. You can unsubscribe at any time. See our privacy policy.
Yes. We give you a checklist to prepare what's needed (customer email addresses, terms and conditions of sale, tracking metrics). A single meeting with a Recovr expert is enough to configure everything, and the service can be up and running in under an hour.
Companies that mainly sell to other businesses (B2B) and issue up to around a hundred invoices a month, or that regularly face late payments.
Yes. Once the account is set up, Recovr handles most tasks automatically. You only log in when an invoice or task needs your attention.
Very little, and we guide you every step of the way: contact details for your clients' customers, a standard reminder workflow (number and content of reminders), your clients' terms and conditions of sale, and a dedicated email address to keep all correspondence in one place. Then you and your clients choose one or two simple metrics to track results.
A new service for your clients, starting this month
See how other firms offer payment follow-up with Recovr.