All your financial data,   unified and actionable

Get personalized dashboards and automated reports to monitor your receivables, identify at-risk customers, and anticipate payment delays.

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

Track your key metrics
in  real time

ANALYSIS OF YOUR ACCOUNTS RECEIVABLE

Your essential data, centralized

Track DSO, aged balance, cash flow forecast, and collection efficiency
Quickly identify trends and at-risk customers

Advanced filters

Segment your data for more efficient tracking

Sort your customers and invoices by personalized criteria (amounts, industry data, demographics...)
Save your custom views and quickly access key segments
Instantly identify critical invoices requiring action following a collection plan

Easily identify at-risk customers

Connect external databases to continuously monitor your customers’ financial health and receive instant alerts on potential risks.
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With real-time insights, adjust your strategies and credit limits to avoid bad decisions and secure your cash flow.

Automate your reports
and gain efficiency

Custom reports

Instantly generate accurate reports
for your CFO or your team

Automatic scheduling

Schedule your reports to be sent periodically to your collaborators

Seamless sharing

Export your data to BI tools or share it internally with ease.

Discover Recovr now

Say goodbye to unpaid invoices

Recovr helps you reduce your payment delays by up to 50% within the first few weeks of use