AI-powered cash collection

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.

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Proven results

0%

Average cash flow increase

0%

Faster DSO

0%

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
Today14:32
Reminder sentRevolvr SA · €4,320
Response qualified"OK to pay" · 94%
SMS sentSpaceZ SAS · €8,750
5 actions · 0 intervention · 2min

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
Revolvr SA82/100
Pays on average at D+42
Responds better by email
Opens at 9am on Tuesdays
Trend: improving
Cleavr Decision
Email Tuesday 9:00am · Tone: friendly

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
Cleavr's approach is unique. They don't just send reminders, they solve the collections problem with an autonomous, collaborative AI. They turn a traditionally rigid process into an intelligent solution.
Raphaël NAHUM
Head of Finance, Pennylane

Raphaël NAHUM

Head of Finance, Pennylane

Deployed in a few hours, autonomous from day one. We saved dozens of hours, reduced our DSO, and increased our cash flows by +100K per month.
Matthieu VEGREVILLE
Co-founder, Greenly

Matthieu VEGREVILLE

Co-founder, Greenly

We decided to use Cleavr and it's very simple. They connect to our ERP, launch the reminder procedures, and autonomously handle negotiations.
Jean Michel BERJAUD
CEO, ReCom

Jean Michel BERJAUD

CEO, ReCom

We're very happy with Cleavr, we managed to recover invoices that were several months old without spending a single minute on it.
Nirosan POORAVAJASINGAM
Head of Admin & Finance, One Clinic

Nirosan POORAVAJASINGAM

Head of Admin & Finance, One Clinic

faktus logo
costockage logo
ramsaysante logo
Tylt logo
bdo logo
CE logo
greenly logo
gracescommunity logo
skello logo
nopillo logo
mutta logo
III logo
faktus logo
costockage logo
ramsaysante logo
Tylt logo
bdo logo
CE logo
greenly logo
gracescommunity logo
skello logo
nopillo logo
mutta logo
III logo

Why CFOs choose Cleavr

AI that understands your debtors

Cleavr Intelligence reads every response, qualifies the situation, and acts.

Antropik SAS
Antropik SAS2 min ago

Hello, sorry for the delay, the transfer is going out today.

OK to pay94%Follow-up D+3
Teslair Motors
Teslair Motors5 min ago

This invoice doesn't match our order, please verify.

Dispute97%Pause + alert team
Leclair Group
Leclair Group8 min ago

We're going through a rough patch, could we set up a payment plan?

Cash flow difficulty91%📅Payment plan proposal

Cleavr Intelligence is analyzing a new response...

Adapted to every sector

SaaS, build-ups, healthcare, SMBs. Your rules, your tone, your rhythm.

Learn more about Cleavr
Cleavr for ConsultingCleavr for Real EstateCleavr for LogisticsCleavr for SaaSCleavr for Build-upsCleavr for HealthcareCleavr for SMBsCleavr for ServicesCleavr for FinanceCleavr for Manufacturing

Live in 24h

Connect your ERP, your reminders go out tomorrow.

Today14:32
Pennylane
Axonaut
Sellsy
NetSuite
Chargebee
ERP connected
Tomorrow
08:000reminders sent

From reminder to legal, one tool

Remind
Qualify
Friendly
Firm
Pre-legal
Legal
  
ISO27001
ISO 27001
Certified security

Encrypted data, EU-hosted, tenant-isolated. Complete audit trail.

E2E Encryption
AES-256 at rest, TLS 1.3 in transit
EU Hosting
GDPR native, data in Europe
Tenant isolation
Row Level Security, strict multi-tenant
Audit trail
Every action tracked and exportable

Remind in your debtor's language

French, English, Spanish, German. Tone, timezones and regulations adapted to each country.

FREMAIL

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.

ENSMS

Your invoice #0847 is overdue

Reminder: your invoice #0847 for €2,400 was due on 03/03. Pay online via your portal.

ESWHATSAPP

Hola, seguimiento de su factura pendiente

Hola, le contactamos sobre la factura #0847. ¿Desea establecer un plan de pago?

DEAI CALL

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.

Skello
Skello
PARIS, FRANCE
Invoice Details
Invoice NumberSK-2026-25107
Due Date17 mars 2026
CustomerMaelle Gasc
Amount Due
€2 400,00
Pay Now
I've already paid
Let us know with payment details

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

1

Connect

Plug in your ERP. Your invoices, clients and payments sync automatically. Live in days.

Starting...
0%
Clients
0 imported
Invoices
0 imported
Classification
0 classified
Analysis
0 analyzed
312 debtors · 847 receivables
Last sync: just now
2

Visualize

Your complete receivables, in real time. Who owes what, since when, at what stage.

Client
Due
Age
Acme Corp
VIP · 3 fact.
12 400 €
15j
TechStart SAS
Std · 5 fact.
8 750 €
32j
DataFlow Inc
Std · 1 fact.
5 200 €
7j
Outstanding by age
€26,350
Due
1-30d
31-60d
61-90d
91+
3

Collect

Set your rules, Cleavr does the rest. It follows up, qualifies, escalates. Your cash flows in.

Today
Overdue
0 €
0 overdue
Collected
0 €
0 collected
DSO
avg days overdue
Communications sent
0
Emails
0
SMS
0
Voice
0
Replies

Connected to your tools

PennylaneStripeChargebeeNetsuiteSAPSellsyEvolizAxonautGoogle SheetsZapierSlackn8nHubspotQontoHyperlineLagoOdooXero

Ready to transform your cash collection?

Hundreds of companies already get paid on time with Cleavr. What about you?