One unified process across all your entities
Each acquisition brings its own ERP, habits, and gaps. Cash collection is different in each entity.
Your 3 challenges, our 3 answers
What you deal with every day, and how Cleavr solves it.
Each entity has its own process
The challenge
Entity A follows up by email, B by mail, C doesn't follow up at all. Impossible to compare, impossible to optimize. Each acquisition starts from zero.
With Cleavr
A unified process deployed on each entity in 24h. Same rules, same visibility, same quality. Without rigidity. Each entity keeps its specifics.
Entity A follows up by email, B by mail, C doesn't follow up at all. Impossible to compare, impossible to optimize. Each acquisition starts from zero.
No group visibility
The challenge
The aging balance is in 4 different Excel files. Group DSO is a monthly consolidation exercise. Top debtors across entities are invisible.
With Cleavr
Real-time consolidated multi-entity view. Group aging balance, DSO by entity, top debtors across entities. One dashboard.
The aging balance is in 4 different Excel files. Group DSO is a monthly consolidation exercise. Top debtors across entities are invisible.
Post-acquisition integration takes months
The challenge
New acquisition: 3 months to connect the ERP, train the team, deploy the process. Meanwhile, unpaid invoices accumulate.
With Cleavr
Connect the ERP, Cleavr runs. Deployment in 24h, not 3 months. AI adapts to each entity's context automatically.
New acquisition: 3 months to connect the ERP, train the team, deploy the process. Meanwhile, unpaid invoices accumulate.
“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
Why Cleavr
Connected to your tools
Cleavr plugs into your existing stack. Your data flows in, your analytics compute.
Ready to transform your
cash collection?
Hundreds of companies already get paid on time with Cleavr. What about you?