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

Recovr is the credit management software that take 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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Data centralization

All the information about your credit management and debt collection is accessible on one platform. We integrate the data from your accounting/ invoicing software as well as your bank account. You are also able to directly emit an invoice from recovr, with the obvious advantages this implies: e-invoicing, structured communication for a perfect reconciliation, direct integration of the invoice into your accountant's system,etc. 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.

Automation of the whole process

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.
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Easier and cheaper access to external resources

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 either for free or at highly advantageous fees, in order to allow every company to assert its rights. Thanks to recovr, you no longer need to be a multinational to have a special access to external parties.

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 or group of clients. In order to help you take the right decision at the right time, we unleash the power of the available data, from both public and internal sources. You will be directly informed that a client is at risk and you will be able to easily improve your performances thanks to your dashboard of Key Performance Indicators (KPI), computed in real-time.

About

Recovr is a start-up created in 2017 by Alessandro and Gerardo Drappa based on this state of fact: every year, thousands of companies go bankrupt because they haven’t been paid for products and services they have delivered.

Unfortunately, SME's are suffering the most from this problem because they lack of the proper processes and organisation that would prevent this issue from happening.

Our mission is to help SMEs and their managers to stop worrying about unpaid invoices, improving their cash-flow and allowing them to focus on what matters most to them.

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Who is behind Recovr?

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Alessandro Drappa



Graduated from Solvay Business School and the National University of Singapore with a minor in Technopreneurship, Alessandro is passionate about helping SMEs to fully leverage on digital technologies. With this in mind, he attended to Le Wagon coding bootcamp in order to code the first prototype of recovr.

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Gerardo Drappa



Gerardo was partner in his own company for more than 15 years before joining KPMG in 2008 as a Director for Tax and Accountancy in the French area. Advising SMEs for more than 25 years now, he has a perfect understanding of their problems and how to solve them.

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Philippe Bourez



Titular of a bachelor in computer sciences, Philippe has over 3 years’ experience working in a prestigious software development agency before joining recovr as a Lead Developer.

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