Recovr provides an accounts receivable software solution designed to automate invoice follow-up and enhance cash flow management for small and medium-sized enterprises (SMEs). The platform leverages artificial intelligence to streamline the debt collection process, reducing payment delays and saving time.
About Recovr
Recovr offers a software platform that automates the process of managing accounts receivable for SMEs. The solution includes features such as automated invoice follow-up, tailored reminder plans, dispute management, and legal recovery support. By utilizing artificial intelligence, Recovr enhances interactions with debtors and optimizes cash flow, helping businesses recover unpaid invoices efficiently.
Accounts Receivable
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Features
Automate invoice follow-up
Set up automated follow-up plans for each customer
Provide real-time visibility into collections effectiveness
Integrate legal collection steps within the platform
Use AI to enhance debt collection strategy
Sort and draft debtor emails automatically
Handle collection calls with an AI voice agent
Generate periodic reports automatically