INTEGRATION WITH YOUR EXISTING TOOLS
SMART AUTOMATION
LEGAL PARTNERS, BUILT-IN
Streamline your invoice-to-cash process, on a single plateform
Discover the power of Recovr and get paid 30–50% faster — within just a few months.
Find the plan that is adapted to your company needs
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Basic
Get started quickly with a ready-to-use solution and automate your customer follow-ups.
1 user
1 automated workflow
1 legal case included per month
Support via FAQ and online chat
Sending of automatic reminders (digital and paper)
Registered formal notice delivery
Case sending and tracking by lawyer or bailiff
Bailiff fees covered in B2B
Automatic reconciliation
Statistics and KPIs
Integration with your existing tools
Invoice creation and sending (optional)
Unlimited custom templates
Standard
Structure your reminders, centralize your actions, and improve efficiency in Account Receivable management.
3 users
3 automated workflows
2 legal case included per month
Starter support + email
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All Basic features included
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Online payment and via QR code
Multi-currencies management
Advanced customization
Premium
Digitize and automate your entire invoice-to-cash process, all the way to advanced performance management.
5 users
5 automated workflows
3 legal case included per month
Premium support + dedicated account manager
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All Standard features included
Task management
Automatic assignments
Premium connectors
Advanced payment plans
Send from your own domain
Advanced email tracking
KPI tracking and automated reporting
Fonctionnalités de reporting avancées
Hundreds of companies have said goodbye to unpaid invoices thanks to Recovr
The return on investment is optimal in financial, administrative and organizational terms. We are currently close to zero unpaid invoices
Say goodbye to unpaid invoices
Recovr helps you reduce your payment delays by up to 50% within the first few weeks of use