Cleavr
Cleavr is an AI-powered cash collection platform that automates the entire accounts receivable process, from invoice reminders to payment reconciliation. The system connects to a company's ERP in three clicks, handles disputes and negotiations autonomously, and adapts its collection approach based on debtor responses. It supports multilingual communications across email, SMS, WhatsApp, and AI calls while maintaining the client's brand identity.
- Artificial Intelligence
- AI Agents
- Enterprise Software
- Financial Technology
- Software Only
Funding
Founders
Product
Problem
Accounts receivable teams spend significant time manually chasing overdue payments, sending reminders, reconciling payments, and managing disputes. This manual process is inefficient, delays cash flow, and increases days sales outstanding (DSO), particularly for companies with large invoice volumes or international customers.
Solution
Cleavr provides an AI-powered cash collection platform that automates the entire collection process from invoice to cash. The system connects directly to a company's ERP system, then proactively sends reminders across email, SMS, WhatsApp, and AI voice calls before invoices become overdue. Cleavr Intelligence reads and qualifies every debtor response, automatically handling disputes, payment plan requests, and cash flow difficulty situations without human oversight. The platform also automates cash application by matching payments to invoices, manages negotiations, and can escalate to litigation through a network of European bailiffs and lawyers. The AI continuously learns from each interaction and payment pattern, improving its collection strategy over time.
Target Audience
Primary customers are CFOs and accounts receivable teams at SaaS companies, healthcare providers, SMBs, and businesses with international operations that need to reduce manual collection work and improve cash flow.
Features
- Cleavr Intelligence AI that reads debtor responses, qualifies situations (payment intent, disputes, cash flow issues), and takes appropriate action automatically
- Multilingual collection capabilities across French, English, Spanish, and German with country-specific tone, timezone, and regulatory adaptation
- End-to-end automation covering reminders, dispute handling, credit notes, cash-in tracking, and payment reconciliation
- ERP integration in three clicks with immediate setup, eliminating months-long implementation projects
- White-label debtor portal where customers see the client's logo and colors for payments, disputes, and payment plan requests
- Enterprise-grade security with AES-256 encryption at rest, TLS 1.3 in transit, EU hosting, tenant isolation, and complete audit trails
- Escalation workflow from friendly reminders through firm notices, pre-legal, and legal collection via European bailiff and lawyer network