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We track 100% of your invoices,
at 0% commission.

Recovr takes care of the whole credit management and debt collection process. From reconciliating payments to the handling of the case by a bailiff or a lawyer, we centralize every information and every step of your debt collection.

Forget about the expensive and time-consuming debt collection agencies. Using Recovr, you will be paid faster, with less effort.

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How does it work ?

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One single platform

All the information about your credit management and debt collection is available in the blink of an eye. All the stakeholders communicate on a single platform, whatever it is: the reaction of your clients, internal comments or the handling of the case by external parties (such as a call-center, bailiffs, lawyers). You're done chasing the information.

You've got a new employee: Recovr

The whole debt collection process is automated or accessed in 1-click on the platform. Thanks to the automatic payments reconciliation, you are immediately aware of new late invoices and you can start the process as soon as possible. From the first email or sms reminders, the call center on-demand, down to the bailiff or lawyer, you choose what you automate and what you access in one-click.

1-click access to third parties with no additionnal cost

Calling on external resources such as a lawyer, a bailiff or an external call-center has never been that easy. Using Recovr, you are 1-click away from a trained agent in a call-center, a bailiff office or a lawyer. All of this without additionnal cost, included in your package.

Customer intelligence

Each client is unique. We believe it as much as you do. That's why your workflow could be customized to every client. In order to help you take the right decision at the right time, we unleash the power of the available data, you will be directly informed whenever a client is at risk.

What's the real cost of your late invoices ?

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What they say about us

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