Cleavr adapts to your industry
Same platform, configured for your reality. Your rules, your tone, your constraints. Not a generic tool. Your tool.
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SaaS & Subscription
Your customers want to stay. Their card doesn't follow
30% of churn is involuntary. Recover it.
Discover this sectorScale-ups
You scale everything. Except your collections
10x more volume, same team.
Discover this sectorBuild-ups / M&A
5 entities, 5 ERPs, 0 visibility
Connect a new entity in 24h.
Discover this sectorFinance & Services
€200K in unpaid invoices. Nobody dares follow up
The right tone, at the right time.
Discover this sectorHealthcare
Outstanding balances keep piling up
Human, compliant, effective collections.
Discover this sectorAnd many more
Your industry isn't listed? Cleavr adapts. Let's talk about your business.
Why CFOs choose Cleavr
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.
Ready to transform your
cash collection?
Hundreds of companies already get paid on time with Cleavr. What about you?