Credit management and collections
Get paid on time, without spending your days chasing invoices
Manual reminders, customer replies scattered across inboxes, a days sales outstanding (DSO) nobody measures: accounts receivable weighs on SME cash flow. Artifect is a partner of Recovr, the platform that automates accounts receivable management for SMEs.
Recovr, the accounts receivable platform
Recovr automates accounts receivable management for SMEs: multichannel reminders, centralised team follow-up, AI assistant, DSO tracking and, when needed, built-in legal escalation.
- Native integration with your accounting software or ERP: Pennylane, Sage, ACD, SAP, Chargebee, Odoo...
- Automated, segmented reminder plans: email, letter, registered mail, phone call, with a scenario adapted to each customer's profile and language.
- Conversations with debtors centralised in an AI-assisted inbox.
- Real-time steering: DSO, aged balance, outstanding amounts, cash-in forecast, at-risk customers.
- Flexible follow-up: payment plans, payment promises, pauses.
- Built-in legal escalation: formal notice, lawyer, bailiff, international collection services from the platform.
Who is it for?
SMEs selling on credit, from 100 invoices a month, based in France, Belgium and Luxembourg.
Our role
We start from your situation: invoice volume, reminders, accounting tools, payment times. We check with you that Recovr fits your need, we organise the demo with its team and we remain your single point of contact throughout the project.