Stop chasing payments.We do it for you.We 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
Collect in days, not months
- Integrates with your ERP in days, not 6+ months
- Start collecting immediately after setup
- +40% cash flow improvement 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
“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
“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
“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
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.
Ready to transform your
debt recovery process?
Hundreds of companies already get paid on time with Cleavr. What about you?
Start your recovery