Accounts receivable that scales with your organization
High volumes, multiple companies, several countries? Recovr adapts to the way you run credit management: a consolidated multi-entity view, permissions per company, SSO, ERP integrations, languages and currencies. Each company keeps its own customers, reminders and settings.
Your whole group at a glance, then each company in detail
Receivables for your entire group, on a single page
Consolidated AR aging, DSO and collection effectiveness index (CEI), then a breakdown company by company. One selector takes you from one company to the next, or back to the group, without logging in again.
- Consolidated AR aging and outstanding balance
- DSO, CEI and urgent items for each company
- Each company keeps its own workflows, templates and settings
One customer, across all your companies
When a customer buys from several of your companies, Recovr identifies them by their VAT number or SIREN. You see what they owe the whole group, then the breakdown by company.
- Search by name, VAT number, SIREN or reference
- Consolidated balance, not yet due and overdue
- Instant breakdown by company
Your IT team's requirements, covered
Access granted company by company, and single sign-on (SSO) through your company's identity provider.
Everyone sees only what they should
Group finance oversees the whole group, while each team works on its own company. You grant access company by company, with a click.
One login: your company account
Your teams sign in with their company account via SAML or OpenID Connect. Your security policies, including two-factor authentication, apply to Recovr too.
Security questionnaires, technical audits: we know what large organizations require, including in the public sector.
Each company keeps its own ERP
SAP, NetSuite, Dynamics 365, Sage, Odoo or Exact Online: each company connects its own software, and the group view consolidates everything.
- One connection per company, even if they run different ERPs
- No re-keying, no heavy IT project
- A custom integration if your ERP isn't listed
One connection per company
Invoices, credit notes and payments synced several times a day. Your ERP remains the accounting source of truth.
Multi-language, multi-currency reminders for every subsidiary
Reminders go out in each customer's language and in each invoice's currency. When an account stalls abroad, our international collection partners take over.
- Language, currency and channel chosen for each customer
- Amounts consolidated in the group currency
- Lawyers, bailiffs or collection agencies across the EU, EFTA, the UK, the US and Canada
AI that earns your trust
At high volumes, AI takes on the repetitive work: every email sorted, every call summarized, every account analyzed. It's built into a proven platform, and your team stays in control.
Hundreds of emails, sorted and ready to answer
Every incoming email is read, sorted and linked to the right customer. A reply is already drafted for you to approve.
Calls at scale
The AI voice agent secures payment commitments, sends you a summary and creates a task for the right person. Exclusive to Recovr.
The next action for every account
It flags the accounts that need action, summarizes where each one stands and suggests the next step. You apply it with a click.
You have the final sayEvery sensitive action is approved by your team, and every decision is logged in the account history.
Built in, not bolted onAI works with your workflows, your rules and each account's history, all in the same platform.
Data under controlOnly the information needed for each task is passed to the AI model.
Recovr for groups
What group finance and IT teams ask us most often.
Each company has its own Recovr platform, with its own customers, reminders and settings. The group view brings them together: consolidated AR aging, outstanding balance, DSO and CEI, then a breakdown by company. A single selector lets you switch between companies, or back to the group, without logging in again.
Recovr works with any identity provider that supports SAML or OpenID Connect, with ready-made connectors for Microsoft Entra ID (Azure AD), Google Workspace, Okta and ADFS. Your security policies, including two-factor authentication, then apply to Recovr too.
No. Each company connects its own software, and the group view consolidates everything. A subsidiary on SAP and another on Odoo appear side by side. See integrations
Yes. The group administrator decides which companies each member can access. An account manager can see only their own subsidiary, while group finance oversees the whole group.
Multi-entity groups get a reduced price per entity, and the group view is included. Let's discuss it in a demo and build the right plan for your group.
At high volumes, the AI makes the difference.
Thousands of emails sorted, calls made at scale, and collection partners abroad.
Put your mailbox on autopilot
AI reads every email, sorts it, links it to the right customer and drafts the reply.
Calls that secure commitments
A summary, a recording and a follow-up task after every call.
Lawyer, bailiff or agency, in one click
Send a formal notice or hand the case to a partner, with no re-keying. Included in your subscription, with a chat to track progress.
Bring all your companies together in Recovr
Show us how your group is organized, and we'll show you your group view, permissions and integrations.