What are late payments really costing you?
In two minutes, estimate the cash tied up in late payments and the cost of the time spent following up on them. Then see how much Recovr could free up.
Get your full figures by email
Every item in detail, what Recovr would change, the assumptions behind the calculation. An analysis you can share internally.
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Indicative estimate based on conservative assumptions: time to pay cut by 30% (our customers see 30 to 50% within 3 to 6 months), capped at your days late, follow-up time divided by 5 and bad debt halved. Your figures are only stored if you request the analysis by email.
Your full analysis
Based on revenue of €0, an average time to pay of 0 days against 0 days granted, so an average of 0 days late. Change the figures above and the analysis updates.
1. What late payments cost you today
2. What Recovr changes
These savings cover the Recovr subscription several times over.
3. The assumptions behind the calculation
- Time to pay cut by 30%, capped at your days late. Our customers see 30 to 50% within 3 to 6 months: reminders from the due date, tailored to each customer, by email or post.
- Follow-up time divided by 5. Reminders go out on their own, your customers' replies are centralised, you only step in on special cases.
- Bad debt halved. Late payments are detected from day one, at-risk files are flagged and handed to a legal partner in one click, before it is too late.
- Receivables calculated including VAT at 0 %, since your customers owe you the invoice amount including VAT.
Indicative estimate based on the figures you entered. For an analysis of your real data, talk to an expert.
What next?
Have you mastered the 3 pillars of accounts receivable performance?
Each one can have a major impact on your cash flow.
Time spent on follow-up
- A direct payroll cost
- Unproductive time and missed opportunities
- A DSO that keeps creeping up
How quickly you spot late payments
- Longer payment times
- Higher working capital needs
- A higher risk of non-payment
Operational efficiency
- Hidden internal costs
- Bad debt losses
- Strained customer relationships
Yes. Recovr spots late payments right from the due date, sends personalized reminders by email, SMS or letter, centralizes your customers' replies and starts legal action with a click. Our customers spend 5 times less time following up on invoices.
Quite the opposite. Each reminder is tailored to the customer or invoice type, sent from your own domain and in your customer's language. The tone stays human and professional, and the consistency is reassuring: your customers know what to expect.
Our customers get paid 30 to 50% faster within 3 to 6 months and spend 5 times less time on follow-up. Fewer cases need legal escalation, and you get a clearer view of your cash flow.
Yes. Our connectors cover most of the accounting software and ERPs used by SMEs and mid-sized companies: invoices and payments sync automatically, with no re-keying. And if there's no connector for your software, our team can build a custom connection.
An agency steps in as a last resort, when the invoice is long overdue and the relationship already damaged, and takes a percentage of the amount collected. Recovr acts from the first day an invoice is late, with tailored reminders, and lets you hand a case to a lawyer, bailiff or agency in one click, only when it's needed.
Of course. You automate most of your reminders and stay in control of special cases: approval before sending, pause, call or personal message.
Go further with Recovr
See in 30 minutes how Recovr automates and personalizes your reminders and gets you paid faster.