Your invoices paid faster without any extra effort
Stop wasting time chasing unpaid invoices.
Recovr handles the follow-up and personalized reminders for each customer, right through to collection.
Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr
No more manual and
time-consuming reminders
Tailored follow-ups for each customer
Customize your follow-up plans based on customer type, amount, and payment history- No more generic reminders: use variables for more relevant messaging
- Assign internal tasks for team-based follow-up
Preventive notifications to ensure on-time payments
- Your customers receive a reminder before the due date to help avoid delays
- Detect potential payment issues early
Stay in control:
full or semi-automated workflows
- Take back control of your follow-ups anytime
- Approve reminders before they’re sent — or let them run automatically
- Enjoy Recovr’s efficiency without losing your human touch
Thanks to Recovr, we’ve reduced the time spent on payment follow-up by 85%. What used to take an hour a day now only takes two hours a week, allowing us to focus more on our core business.
More effective reminders,
faster payments
Personalized and multi-channel reminders
Send reminders by e-mail, post or registered letter- Create your own reminder templates or use our existing models
- Adapt reminders to each customer’s profile and payment behavior
Ensure compliance with your payment terms
- Automatically and compliantly apply late payment penalties
- Reduce payment delays effortlessly
- A structured follow-up that secures your cash flow
A smooth and centralized payment experience for your customers
All invoices accessible in one click
- A dedicated space where your clients can view their invoices and payment history
- Faster, frictionless payments
Fewer errors for instant payments
No more input errors or forgotten payments thanks to the integrated QR code- Your clients can pay instantly from their mobile device
Support your customers, secure your cash flow
Offer payment schedules tailored to each client’s capacity- Simplify payment management to reduce unpaid invoices
Formal notices fully integrated into your workflows
Invoices still unpaid? Take action in one click.
Easily end a formal notice by registered mail.
Everything is taken care of: from the automatic calculation of late fees to the generation of a legally impeccable document drafted by experts.
Track your registered mail delivery in real time.
Discover Recovr now
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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