Stop chasing paymentsWe do it for you
From invoice to cash, fully automated.
Connected to your ERP, our AI automates your entire cash collection, from reminders to reconciliation.
40%
Average cash flow increase
37%
Faster DSO
80%
Reduction in manual tasks
Radically different cash collection
Save 80% of your time
- Replaces the entire collection process, not just reminders
- Chases payments from D+1 via email, SMS, and voice
- Handles disputes, credit notes, and cash-in tracking
- No human oversight required
Knows Your Customer
- Tracks every interaction and payment pattern
- Personalizes tone and timing per customer
- Adapts its approach over time automatically
- The more it works, the sharper it gets
Operational in 24 hours
- Connect your ERP in 3 clicks, not 6+ months
- Start collecting immediately after setup
- +40% additional cash flow observed on average
- Results compound as the AI learns your business
In their own words.
Case studies
Greenly“Today, our reminders go out in every country, in every language, and reach the right person.”
Mathieu Vegreville
COO, Greenly
Scalability“Less time spent on reminders, and customers paying sooner. We hadn't expected both at once.”
Victor
COO, Scalability
Pennylane“Cleavr's approach is unique. They don't just send reminders, they solve the collections problem with an autonomous, collaborative AI.”
Raphaël NAHUM
Head of Finance, PennylaneWhy CFOs choose Cleavr
AI that understands your debtors
Cleavr Intelligence reads every response, qualifies the situation, and acts.
“Hello, sorry for the delay, the transfer is going out today.”
“This invoice doesn't match our order, please verify.”
“We're going through a rough patch, could we set up a payment plan?”
Cleavr Intelligence is analyzing a new response...
Adapted to every sector
SaaS, build-ups, healthcare, SMBs. Your rules, your tone, your rhythm.
Live in 24h
Connect your ERP, your reminders go out tomorrow.
From reminder to legal, one tool
Encrypted data, EU-hosted, tenant-isolated. Complete audit trail.
Remind in your debtor's language
French, English, Spanish, German. Tone, timezones and regulations adapted to each country.
Relance de paiement — Facture #0847
Madame, Monsieur, Sauf erreur de notre part, votre facture n°0847 d'un montant de 2 400,00 € reste impayée à ce jour.
Your invoice #0847 is overdue
Reminder: your invoice #0847 for €2,400 was due on 03/03. Pay online via your portal.
Hola, seguimiento de su factura pendiente
Hola, le contactamos sobre la factura #0847. ¿Desea establecer un plan de pago?
Anrufzusammenfassung — 12. März
Der Kunde bestätigte den Erhalt der Rechnung. Er bittet um 7 weitere Tage für die Zahlung.
Your brand, not ours
Your debtors see your logo, your colors. They pay, dispute or request a payment plan from your portal.
What we do
Payment
Evaluates customer creditworthiness and transaction history to recommend optimal payment terms, helping you balance growth opportunities with financial risk.
Collections
Proactively reaches out before invoices are overdue, finds the right billing contacts, and engages across email, SMS, and voice to accelerate cash collection.
Cash Application
Instantly matches payments to the correct invoices across your ERP system, eliminating manual reconciliation work and ensuring your books are always accurate.
Negotiation
Identifies, investigates, and resolves negotiations autonomously, determining valid claims and recovering revenue that would otherwise slip through the cracks.
Disputes
Handles customer disputes end-to-end: gathering documentation, communicating with customers, and resolving issues faster while maintaining detailed audit trails.
Litigation
Manage your litigation with our network of bailiffs and lawyers operating throughout Europe.
Your cash collection on autopilot in 3 steps
Ready to transform your
cash collection?
Hundreds of companies already get paid on time with Cleavr. What about you?