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

Everything you need to follow-up and collect your invoices

Predictable costs, outstanding results. Here is what includes every packages:

  • Automatic sending of reminders (post/email)
  • Automatic payment matching
  • Sending of formal notice in 1-click
  • Dashboard of KPIs
  • Follow-up of the case by a lawyer or bailiff in 1-click
  • Integration with your tools (direct or via API)
  • Bailiff fees insured in B2B = 0€
  • Creation and sending of invoices (optional)
Monthly
Yearly (-16%)

Get 2 months for free with a yearly billing

Starter

42 50
per month
  • 30 invoices / month
  • 1 user
  • Support: Email only

Premium

84 100
per month
  • 150 invoices / month
  • 2 lawyer cases / month
  • 2 bailiff cases / month
  • 3 users
  • Free Onboarding
  • 1h of training included
  • Support: Email + Phone 9-18h

Entreprise

125 150
per month
  • 300 invoices / month
  • 5 lawyer cases / month
  • 5 bailiff cases / month
  • 1 call-center case / month
  • 100 clients under monitoring
  • Unlimited users
  • Free Onboarding
  • 2h of training included
  • Support: Email + Phone 9-18h (Saturday included)

More than 300 invoices ? You need a specific integration ?

Opt for a tailor-made plan.

Contact us

What's the real cost of your late invoices ?

Do the test in 1mn and discover what your unpaid invoices are really costing you.

Your late and unpaid invoices cost you :
1.716,11 € / month

Do you want to know how to reduce this cost ?

Contact us
They trust us
And many others

Is there any hidden costs ?

No, if you have a package including bailiffs and lawyers cases, you won't pay anything more. With the Starter package, every case sent to the bailiff or lawyer will cost you 19,90€. In case of postal sending, the postal fees are also billed back.

Can I cancel my plan at any time ?

Yes ! We have a ROI-focused approach for our clients: if we do not meet your expectations, you can cancel at any time. This way you take no risk.

Can I import a stock of late and unpaid invoices ?

Of course. In that case, you will be able to proceed directly to the collection steps following the last reminder: formal notice, sending to the lawyer or proceedings via bailiff.

Interested ? Try 14 days for free!

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