RECOVER 5X BETTER

Recover automatically
your unpaid invoices

Automate your debt recovery and increase your rate by 50% while preserving your client relationships

50% recovery rate
90% satisfaction
Claims Tracking
+36%

47%

recovery rate

+36%

1.3M€

recovered claims

-16%

856

ongoing claims

-40j

20 days

recovery time

Recent Activity

Payment received

2 min

1 550€

success

Dispute resolved

12 min

2 708€

success

Client contacted

27 min

2 918€

pending

Installment accepted

39 min

3 141€

success

Payment received

+35,890€

Dec 29, 2025

Team memberTeam memberTeam member

+90%

Debtors reached

FEATURES

Smart debt recovery that
preserves your client relationships

Efficiency

We combine legal professionals and AI to recover 4x better and 5x faster

Respect

We communicate with care (93% debtor satisfaction rate)

Simplicity

Connect your ERP and let Cleavr handle your debt recovery process

Transparency

Track performance via our dashboards (recovery %, delays, ...)

faktus
costockage
ramsaysante
Tylt
bdo
CE
greenly
gracescommunity
skello
faktus
costockage
ramsaysante
Tylt
bdo
CE
greenly
gracescommunity
skello

How it works

Start recovering with Cleavr
in 5 minutes

Book a demo
01

Import your debtors

Import your debtor list in a few clicks via our 100+ accounting and invoicing integrations or via Excel

02

Launch recovery

Automate your recovery through our bailiff partners and our AI (from amicable to litigation)

03

Track and analyze

Track the progress of your reminders via detailed statistics and let our AI improve the process

ENRICHMENT

Data enrichment,
at the heart of Cleavr

To maximize recovery rate, we enrich and monitor our proprietary data on debtors and different sectors

Bankruptcy monitoring

We monitor in real-time if any of your clients enters bankruptcy proceedings

AI debtor enrichment

Our AI automatically enriches your debtors' information

AI contacts finder

If your client stops responding, we find their manager, CFO, CEO, ...

Sector reliability level

We have a proprietary database to predict the payment level of a sector

Client payment level

We've analyzed millions of bad payers, we can predict which of your clients will be too

Subsidiaries finder

We can automatically find all the different companies of your clients

INTEGRATIONS

Connected to your tools

PRICING

Clear pricing,
no hidden fees

10.8%

Success fee

Age

Select the age of your receivables

< 45 days

GET STARTED

Ready to transform your
debt recovery process?

Join the growing number of companies using Cleavr to increase their revenue while maintaining good relationships with their clients.