Understand

Data Enrichment

Every imported debtor becomes a complete file in seconds. Identity, directors, financial health, risks: Cleavr queries official registries from 30+ countries and builds the profile before collection even starts.

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

Every debtor, fully profiled

One import, one complete file

A debtor enters Cleavr from your ERP, a CSV, or an API. In seconds, the file is complete: legal identity, corporate form, headquarters address, directors, headcount, industry. No matter the country, Cleavr knows where to look. You never type anything.

Risks detected before you

Insolvency proceedings, liquidation, deregistration: Cleavr continuously monitors the legal status of every debtor. If a critical situation is detected, collection pauses automatically and you are alerted. You never chase a bankrupt debtor.

Data that never gets old

Data is refreshed automatically. If something changes (new director, address change, pending proceedings) you know immediately. No outdated Excel files. No surprises when following up.

Enrichment powers every decision

Data does not sit idle in a file. It feeds risk scoring, workflow selection, reminder targeting, and rebuilds the complete org chart of each debtor. A 200-employee SME will not be chased like a freelancer. Every Cleavr action is informed.

How it works

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

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

Enrich your data, collect better

Every debtor becomes a complete file.
Import, enrichment, update: everything is automatic.

24h deploymentNo commitmentROI from month 1