For every unpaid invoice,
 a tailored solution

Centralize all steps of invoice follow-up process:
case monitoring, dispute management, and access to top legal experts — all without ever leaving the tool

Book a demo

Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr

Lawyers, bailiffs, collection agencies:
your legal partners just a click away

(Lawyer letters and B2B bailiff files included in the subscription!)

Direct access to legal partners

Stop wasting time looking for external service providers

  • Instant access to a network of experts
  • Automated transmission of invoices, messages, and history
  • Preferential terms negotiated for you
Real-time follow-up

Connect with your partners right from your platform

  • Track dispute cases at every step, without losing the thread
  • Chat live with your partners using the integrated chat function
  • All shared files and conversations are centralized

The return on investment is optimal in financial, administrative and organizational terms. We are currently close to zero unpaid invoices

Marc Guilmot
Co-founder • Immoweb

Manage disputes without compromising customer relationship 


DISPUTES FOLLOW-UP

Automate the handling of disputed invoices

  • Disputed invoices are automatically excluded from reminders
  • Once the dispute is resolved, the invoice re-enters the workflow without manual action
  • Create your own custom dispute categories
Advanced analytics & reporting

Resolve disputes with reliable data

  • Generate automated, recurring reports to track dispute progress
  • Identify recurring issues through dispute categorization

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Dites (enfin) adieu aux impayés

Lors d'un appel de 30 min, nous vous montrons comment automatiser vos relances, envoyer des rappels adaptés à chaque client et récupérer vos impayés plus rapidement

Planifier un appel