Recovr - 2026 Pricing, Features, Reviews & Alternatives

Recovr is accounts receivable automation software for finance teams that want to get paid faster without spending their days chasing invoices. Created in Brussels in 2018, with an office in Paris (Station F), it is used by several hundred SMEs and multi-entity groups in France, Belgium, Luxembourg and Switzerland.

Recovr connects to the ERP or accounting software you already use (Exact Online, Odoo, Pennylane, Sage, WinBooks, Microsoft Dynamics 365, SAP, NetSuite and many others), through a native or partner connector, the API or a CSV import. Your invoices and payments flow in, and Recovr takes over the follow-up:

- Reminder workflows per customer profile, by email, SMS, letter, registered letter or phone, in each customer's language and currency, sent from your own domain

- Automatic pauses when a customer disputes an invoice, promises to pay or replies

- Smart Inbox: AI sorts customer emails, links them to the right invoices and drafts replies for your approval

- AI credit manager: a daily list of the accounts that need attention, with the recommended next step

- AI calls: a voice agent that phones customers and secures payment commitments

- Customer portal: statement, invoice downloads, online and QR code payment, payment plans

- One-click escalation to a lawyer, bailiff or collection agency, included in the subscription

- Automation rules, team tasks, scheduled reports and analytics (DSO, CEI, aged balance, reminder effectiveness)

- Group features: consolidated view, access rights per company, SSO, multiple currencies

Results reported by customers: payment delays cut by 30 to 50% within 3 to 6 months, five times less time spent on follow-up and bad debt halved.