Stop chasing invoices manually. RECOUVR automates WhatsApp & email reminders with escalating tone, so you collect faster while maintaining relationships.
Inspired by the best credit control software, built for modern teams who need WhatsApp automation and smart escalation.
Send automated, personalized reminders via WhatsApp and email. Your customers get nudged — you don't lift a finger.
Messages automatically escalate from gentle to firm to urgent to legal warnings based on how late the payment is.
AI scores each customer's payment behavior. Good payers get lighter reminders, risky ones get chased aggressively.
Track Days Sales Outstanding over time. See collection rates, overdue amounts, and communication stats at a glance.
Import invoices directly from Sage via CSV/Excel. Smart column mapping handles any export format automatically.
Customer with 5 overdue invoices? They get one summary message, not 5 spam emails. Professional and effective.
No complex setup. Import your invoices, configure your schedules, and let automation do the rest.
Upload from Sage, or manually add. We parse any CSV/Excel format automatically.
Set up escalation workflows: when to send, which tone, via WhatsApp or email.
Sit back as reminders fire automatically. Track DSO improvements in real-time.
Each reminder is calibrated to the right tone. Early nudges are friendly, late ones are firm — and customers with 5 invoices get one consolidated message.
“Hi Alex, just a friendly reminder that invoice #4421 is due on Friday...”
“Dear Alex, invoice #4421 for $12,500 was due on Jan 31. Please arrange payment...”
“⚠️ URGENT: Invoice #4421 (total $23,800) is 15 days overdue. Immediate action required...”
“🔴 FINAL NOTICE: Unless payment for $23,800 is received within 48 hours, this will be referred to our legal department...”
Start free, upgrade as you grow. No hidden fees.
For small businesses just starting with credit control
For growing teams that need WhatsApp + advanced automation
For large organizations with custom requirements
Join businesses that have reduced their DSO by 40% and recovered thousands in overdue invoices with automated credit control.
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