De lunes a viernes
En este vídeo
Un recorrido en cinco etapas: conectar el ERP el lunes, importar clientes y facturas, enviar recordatorios a las 24 horas, comprender respuestas a las 72 horas y recibir y conciliar un pago a las 96 horas. De la puesta en marcha a los primeros cobros con Cleavr.
- Cleavr Intelligence
- Conexión ERP
- Conciliación de pagos
Texto en pantalla
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.
