Recovr
“Can an AI-native AR automation platform replace the manual dunning and collections workflow for European SMEs?”
HQBrussels, Belgium (with office in Paris, Station F)
FoundersAlessandro Drappa, Gerardo Drappa
IndustryVertical SaaS / Accounts Receivable
The story
Recovr is a Brussels/Paris-based vertical SaaS focused exclusively on accounts receivable automation for SMEs — invoice follow-up, dispute management, and routing to legal partners (lawyers, bailiffs, collection agencies). The company has expanded from a rules-based dunning workflow into AI-driven phone collections via its AI Agent product. It operates as a pure software layer that integrates with accounting ERPs (Odoo, etc.); it does not hold customer funds or process payments itself.
Last 12 months
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Product timeline
2024
Helped clients recover over €1 billion in unpaid invoices· milestone
2025
Launched AI Agent (AI Call) for automated phone-based debt collection reminders· product_launch
The stack
2 layers disclosed in Recovr’s embedded-finance stack
Unified APIs
Accounting
in the full report
Accounting gap: none
1 more provider across 1 layer, with confidence-scored evidence and source URLs, are in the Embedded Finance Index report.