Client 360° View
One screen to know everything. Every invoice, every exchange, every payment, every risk. A debtor’s entire history, unified, live, actionable. You don’t search for information. It’s right there.
An entire file, one single glance
The timeline that tells the story
Every interaction with a debtor is on a unified timeline: email sent, call made, SMS received, payment collected, reminder escalated, dispute opened. No need to look in 4 different tools. You open the file and understand the situation in 3 seconds.
Intelligence, not just history
The 360 view doesn't just display data. Cleavr Intelligence analyzes the file and surfaces what matters: risk score evolves in real time, payment patterns are detected, anomalies are flagged. You're not reading a history. You're reading a diagnosis.
Act without leaving the screen
From the 360 view, you can do everything: send an email, trigger a call, create a payment plan, pause, escalate, add a note. Zero navigation. You see the problem, you act, you move on.
Your ERP, your accountant, your team. Connected.
The 360 view isn’t another silo. It aggregates in real time what comes from your ERP, your exchanges, your payments. And it redistributes: share a file with your accountant, transfer to a bailiff, export for an audit.
1 screen
To replace 4 tools and 12 tabs
3s
To understand a debtor’s situation
Instant
Information is there before you search for it
1 screen
3s
Instant
To replace 4 tools and 12 tabs
To understand a debtor’s situation
Information is there before you search for it
The complete platform for your collections
Live in 24h
Connect your ERP, your reminders go out tomorrow.
From reminder to legal, one tool
Encrypted data, EU-hosted, tenant-isolated. Complete audit trail.
Remind in your debtor's language
French, English, Spanish, German. Tone, timezones and regulations adapted to each country.
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.
Your invoice #0847 is overdue
Reminder: your invoice #0847 for €2,400 was due on 03/03. Pay online via your portal.
Hola, seguimiento de su factura pendiente
Hola, le contactamos sobre la factura #0847. ¿Desea establecer un plan de pago?
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.
Monitor your cash,
collect with confidence
Full visibility on your receivables, payments and KPIs.
In real time.