Turn your unpaid invoices into cash

With Recovr, automate your invoice follow-up, speed up payments, and secure your cash flow — effortlessly

Discover Recovr

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

Never let unpaid invoices threathen your business again

Automated follow-up plans for each customer

  • Set up specific scenarios based on your customer types
  • Choose the follow-up frequency and the most appropriate communication channels
  • Stay in control and customize every interaction
Automate your invoice follow-up

Real-time visibility into the effectiveness of your collections

  • Get an overview of all key indicators on your dashboard
  • View your customers' balance at a glance
  • Automate the creation of periodic reports
Keep control of your payments

A direct access to legal partners

  • Integrate all collection steps directly within the platform
  • Forward your legal files to the partners of your choice (lawyers, bailiffs, or collection agencies)
  • Ensure smooth tracking and centralized communication from Recovr
Team up with our legal experts

Before Recovr, we used to spend 20 hours a month managing follow-ups. Now, it only takes us 30 minutes a week to check payments and adjust specific files.

Nathalie Cuvelier
Segafredo
50%
reduction in payment delays
observed on average among our clients
5x
less time spent tracking invoices
Focus on your core business,
not on follow-ups

Automatisez vos relances téléphoniques grâce à l'IA

Offrez-vous un véritable expert en recouvrement pour une fraction du prix. Notre agent virtuel gère vos relances téléphoniques avec empathie, réactivité et naturel.

Octroi de plan de paiement

Validez ou proposez l’octroi d’un plan de paiement lorsque le client en exprime le besoin. L’agent IA s’adapte aux paramètres définis par votre entreprise et formalise l’accord automatiquement dans Recovr.
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Qualification de litige
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Si la facture en retard est liée à une contestation ou un litige, l’IA le détecte, le qualifie et remonte l’information dans Recovr pour qu’un humain puisse prendre le relais de manière adéquate.
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Envoi d'information complémentaire

Si le paiement est bloqué par un document manquant, l’IA identifie la demande (facture, bon de livraison, coordonnées…) et l’associe directement à la facture concernée dans Recovr, afin qu’un humain puisse fournir l’information et débloquer le règlement.
En savoir plus 🎙️

Comment Segafredo a révolutionné son suivi des factures en quelques semaines

📈 - 90% de temps passé au suivi des factures
⬇️ - 40 jours de délais de paiement
🚀 Indice d'efficacité du recouvrement (CEI) de 80%

Découvrez le témoignage client de Segafredo

Finally a solution tailored
to each departments

CEO and Management

Facilitate strategic decision-making with better visibility on your cash collections

Optimized cash flow to support your business growth

Improve customer satisfaction while reducing unpaid invoices

CFOs and Finance Teams

Forecast your collections and optimize your cash flow

A centralized view of all your customer accounts and performance indicators

Offer your customers a smooth and simplified payment experience

Collection Agents and Credit Managers

Quickly identify high-risk customers and reduce unpaid invoices

Tailor follow-up strategies to each customer profile

Maximize collections while minimizing losses and costs

Connect your existing tools

Recovr integrates into your ecosystem and centralizes all payment-related data through a wide range of accounting connectors and native integrations