Recovrpay recovers 52% of unpaid invoices in just 19 days.
Powered by AI and a commitment to preserving your brand,
we simplify the collection process and help you get paid faster.
AI-powered collections that recover 52% of unpaid invoices in just 19 days, while protecting your brand and improving your cash flow.
94% of businesses still face unpaid invoices after three reminders, without taking legal action.
RecovrPay doubles collection speed for clients, ensuring you get paid faster while safeguarding your brand and client relationships—all with zero effort on your part.
94% of businesses still face unpaid invoices after three reminders, without taking legal action.
RecovrPay speeds up collections by up to 22x, ensuring you get paid faster whilesafeguarding your brand and client relationships—all with zero effort on your part.
Our AI tracks open rates, engagement, and payment link clicks, using this data to craft the most effective follow-up actions.
Gain insights into the reasons behind non-payment. We categorize and summarize feedback, helping you collect what's owed while enhancing yourproduct.
RecovrPay enables debtors to pay you directly, effortlessly, and through their preferred method—all with just a few clicks.
On average, 52% of unpaid invoices are collected in just 19 days.
Only a 5-7.5% fee on successful collections—no hidden charges.
62.5% more affordable than traditional collection agencies
Payments go directly from the debtor to you—immediately, with no delays.
RecovrPay uses a customer-first approach, ensuring smooth and respectful collections that protect your brand.
On average, 30% of unpaid invoices are collected in 60 days.
$10 to $100 to start the process, plus a 20%-25% commission on the amount collected.
Typically, collection agencies pay you 2 weeks after funds are recovered.
Traditional collection agencies often rely on aggressive tactics that can damage client relationships and hurt future profits.
When lawyers reach out, debtors respond, which is why we partner with esteemed law firms to drive maximum repayment.
Our AI crafts personalized messages for each debtor, selecting the right words, timing, and communication channel to ensure the highest recovery rates.
We recognize that debtors may not always be at fault or could be facing challenges, so our approach encourages resolution while protecting our clients' business relationships.
Quickly import a .csv of overdue accounts or connect directly to your accounting software, so Recorvpay can begin processing payments seamlessly.
Securely confirm your business identity and link your payment details, ensuring safe and accurate handling of your collections.
Once set up, Recorvpay begins reaching out to customers, with your first payments typically arriving within 7 days.
RecovrPay speeds up collections by up to 22x, ensuring you get paid faster while safeguarding your brand and client relationships—all with zero effort on your part.
Everything you need to know
On average, we recover 52% of outstanding debt within 19 days, all while preserving your client relationships.
Our AI technology tailors each message to the unique circumstances of your customer, choosing the best channel and timing for maximum impact. It analyzes engagement, behavior, and data points to optimize recovery strategies, increasing the likelihood of faster, respectful payments.
Yes, RecovrPay is fully secure. We use strong encryption and strict access controls to keep your business data safe.
Yes, we notify your customers via email and phone—and track open rates to ensure effective follow-up.
You'll be notified by email once a customer has paid, and you can also view payment status on any case at anytime by logging into your portal.
Yes, integration with RecovrPay is possible! For software integrations, we’ll arrange a meeting to review your current software and ensure a seamless connection.
If a customer disputes a payment, we’ll notify you immediately. Our team will guide you and the debtor through the dispute process, helping to resolve it smoothly while preserving the customer relationship.
Yes, you can fully customize the tone and messaging of collection notices to align with your brand and customer relationships.
