Invoice follow-up
Unpaid invoice reminder
Payment and client portal
Legal collection
Work with us
You want to become a distributor, an operational partner or develop your business?
Join our network.
Recovr works with finance and accounting experts who want to offer the best service to their clients.
Does your company operate in the financial, legal or accounting sector? Do you notice that your clients' cash flow is suffering from poor management of their outstanding invoices? Collaborate with Recovr, in a white label way or not, and offer an even more complete service to your customers.
Since we have been using Recovr for some of our clients, we have seen a clear improvement in their cash flow. We have expanded our range of services and increased customer retention.
API Integration
Expand your offering and integrate Recovr in your platform
Recovr offers an public, easy-to-integrate API to enable you to offer your users a quick and easy way to collect their unpaid invoices directly within your platform.
I want to integrate RecovrResellers of accounting or ERP software?
Join our extensive network of distributors and help tackle unpaid invoices by introducing your customers to our solution.
Become a reseller
