COLLECT FROM DAY 1
Your AI
coworker that collects your cash
We collect 40% more by running your entire AR process, from outreach to payment.
47%
collection rate
1.3M€
cash collected
856
active invoices
20 days
average DSO
Payment received
2 min
1 550€
success
Dispute resolved
12 min
2 708€
success
Customer contacted
27 min
2 918€
pending
Payment plan accepted
39 min
3 141€
success
Payment received
+35,890€
Feb 1, 2026
+90%
Customers reached
CLEAVR INTELLIGENCE
What makes us different?
We actually do the work
Our AI agents run your order-to-cash end-to-end. No human intervention required.
We know each customer
Context flows across collections, payments, cash application, and disputes. Your AI knows every file.
Deployed in 3 days
Connected to your ERP in 3 days. No disruption. You keep your processes.
How it works
Live in 3 days.
First collections in 7.
Connect your ERP
Sync in minutes. 100+ native integrations.
AI gets to work
It finds the right contacts, reaches out via email, SMS, phone. All on its own.
You get paid
Your DSO drops, collections go up. Real-time visibility.
SERVICES
Your entire AR.
Automated.
From credit to cash, we handle every step of your AR process
Credit
Customer risk assessment before invoicing. Protect your cash flow.
Collections
Proactive outreach before due date. Finds the right contact. Engages via email, SMS, phone.
Cash Application
Automatic payment matching. No more manual reconciliation.
Payments
Payment processing. Invoice matching. One-click pay for your customers.
Deductions
Automatic handling of credits and partial payments. AI decides.
Disputes
Dispute resolution with documented workflows. Less friction, more cash.
INTEGRATIONS
Plugs into your ERP without breaking anything
PRICING
Pay for results
Plan
Built for
Select your company size
For ambitious teams ready to scale
GET STARTED
Ready to collect on
autopilot?
Join the companies using Cleavr to collect more, faster.