Book a demo Demo
Book a demo
Talk to an expert

Enterprise-grade accounts receivable, with an SME-sized team

Recovr follows up with every customer at the right time, handles their replies and uses AI to do the prep work. Your team focuses on the decisions, with no extra headcount.

Built for SMEs that sell on credit Lean finance teams Executives who keep a close eye on invoicing Growing companies

Recovr handles the follow-up. You make the decisions.

A typical week with Recovr: the routine work runs itself, and AI prepares whatever needs your judgment.

  1. Monday
    AutomaticReminders go out on their own

    Every customer gets the reminder scheduled in their workflow, in their own language, sent from your domain.

  2. Tuesday
    Prepared by AIA disputed invoice

    The customer's reply is read and linked to the invoice, and reminders pause. A response is already drafted.

    You approve the response
  3. Wednesday
    AutomaticThree invoices paid online

    Paid with a click on the customer portal. Reminders stop automatically.

  4. Thursday
    Prepared by AIAn at-risk customer

    The AI credit manager spots a customer who's slipping and recommends a call.

    You confirm and the task is created
  5. Friday
    Your decisionA stalled account

    Formal notice, lawyer or collection agency: the complete case goes out, with nothing to retype.

    One click to send it

This week, you made 3 decisions. Recovr did the rest.

Up and running with no IT project

Recovr plugs into your ERP or accounting software. Our team handles the setup with you.

All integrations
1
Your software, connected

It takes 30 minutes with most software. Invoices, customers and payments then sync automatically.

2
Your reminder workflows, built with you

Our team sets up your workflows, reminder templates and rules with you, based on the way you already work.

3
Your team, trained

Half a day of training for your users, then the first reminders go out.

SMEs that put their collections in order

“I have almost nothing left to manage day to day.”Tanya Tolstoy, Office Manager, Delca International
Lhoest FrèresIndustrial construction
−92%
in time spent on payment follow-up
Case study
Delca InternationalAccounting firm, over 6,000 invoices a year
100%
of payment follow-up automated, with no dedicated team
Case study
Salary SolutionPayroll management
−60%
in time spent on payment follow-up
Case study
SortlistB2B platform, several European countries

“I do a big clean-up right after we close the books. Then all I have to do is click to send reminders.”

Case study
4.7/5 on Capterra Hundreds of companies trust Recovr with their accounts receivable All customer stories

Two plans. Everything you need, starting with Essential.

Your price depends on your invoice volume. We work it out with you during the demo.

Compare plans

Essential

Your collections on autopilot

Far more than automated reminders: end-to-end follow-up, from the first reminder to collection.

  • An AI credit manager that recommends the next action
  • On-brand reminders from your own domain, in each customer's language, by email, SMS, letter or registered mail
  • An online payment portal, with reminders paused automatically during disputes
  • Debt collection in one click, with no re-keying

2 users included

Business Most popular

Minimal effort. Maximum performance.

Let AI and your automation rules do the work, and know exactly what gets your customers to pay.

  • Everything in Essential, plus the Smart Inbox: your mailbox, managed by AI
  • An advanced automation engine, even for complex situations
  • Precise analytics: DSO, CEI and the performance of every reminder
  • Your reports and payment plans, automated

5 users included

Recovr for SMEs

Yes, from around 100 invoices a month. Recovr is used by SMEs in many sectors, from construction and B2B services to payroll and accounting firms.