How to recover your unpaid invoices
A simple 4-step process to reduce payment delays and speed up collections. Recovaris combines human expertise and OptiBFR technology.
From onboarding to collection
Diagnosis
We analyze your customer portfolio, outstanding balances and delays. We identify priorities and define a recovery strategy tailored to your business.
Integration
Import your claims into OptiBFR (CSV, Excel or API). Configure reminder scenarios. Set up access to your dashboard and dedicated team.
Reminders and follow-up
Our collection agents and credit managers handle reminders (email, phone, mail). Payment promise tracking. You follow everything in real time on OptiBFR.
Reporting and collection
Automated reports (DSO, aging balance, collections). As soon as a payment is received, you are informed. Steer cash flow with clear KPIs.
A platform at the heart of the process
You get a full dashboard with your receivables, delays, payment promises and performance indicators (DSO, aged balance, cash flow forecasts).
- Simple claims import
- Configurable reminder priorities
- Automated reports
OptiBFR access included with all our offers