For every unpaid invoice, a tailored solution
Centralize all steps of invoice follow-up process:
case monitoring, dispute management, and access to top legal experts — all without ever leaving the tool
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Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr
Lawyers, bailiffs, collection agencies:
your legal partners just a click away
(Lawyer letters and B2B bailiff files included in the subscription!)
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Direct access to legal partners
Stop wasting time looking for external service providers
Instant access to a network of experts- Automated transmission of invoices, messages, and history
- Preferential terms negotiated for you
Real-time follow-up
Connect with your partners right from your platform
- Track dispute cases at every step, without losing the thread
- Chat live with your partners using the integrated chat function
- All shared files and conversations are centralized
The return on investment is optimal in financial, administrative and organizational terms. We are currently close to zero unpaid invoices
Manage disputes without compromising customer relationship
DISPUTES FOLLOW-UP
Automate the handling of disputed invoices
Disputed invoices are automatically excluded from reminders- Once the dispute is resolved, the invoice re-enters the workflow without manual action
- Create your own custom dispute categories
Advanced analytics & reporting
Resolve disputes with reliable data
- Generate automated, recurring reports to track dispute progress
- Identify recurring issues through dispute categorization
Discover Recovr right now
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Say goodbye to unpaid invoices
Recovr helps you reduce your payment delays by up to 50% within the first few weeks of use