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

AUTOMATED PLANS

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
EARLY REMINDERS

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
Flexibility & Control

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.

Quentin Vankerckhoven
Co-founder • Salary Solution
Smart reminders

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
AUTOMATIC APPLICATION OF PENALTIES

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
intuitive client portal

All invoices accessible in one click

  • A dedicated space where your clients can view their invoices and payment history
  • Faster, frictionless payments
QUICK PAYMENT VIA QR CODE

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
Customized payment plans

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

Finally say goodbye to unpaid invoices

In a 30-minute call, we’ll show you how to automate your follow-ups, send personalized reminders to each client, and recover unpaid invoices faster.

Schedule a call