From Monday to Friday
In this video
A five-step journey: connect the ERP on Monday, import customers and invoices, send the first reminders at H+24, understand replies at H+72, then receive and match a payment at H+96. The film shows how Cleavr connects getting started with the first cash collected.
- Cleavr Intelligence
- ERP connectivity
- Payment reconciliation
On-screen text
H+0 · MON 09:00. ERP connected. Sync active.
H+2 · MON 11:00. Clients and invoices imported. Importing clients. Importing invoices. AI classification. Risk analysis. 312 debtors · 847 invoices · 0 manual entry.
H+24 · TUE 09:00. First reminders sent. Invoice F-2026-1428 · €4,320. Hi Marie, invoice F-2026-1428 for €4,320 was due on 18 September. Could you let us know when it will be paid?
H+72 · THU 09:00. Replies understood. Hi, sorry for the delay. The €4,320 transfer goes out on Friday 25th, it’s approved by our CFO. Payment promise. Friday 25/09. Reminders paused.
H+96 · FRI 09:00. Payment received and matched. +€4,320. F-2026-1428 · Atelier Horizon · Matched. First ROI · 96 h.
96 hours. Not 9 months. Live in 24 h · first ROI in 96 h.
Cleavr. Request a demo. Live in 24h.
