Get paid on time, stop chasing unpaid invoices. Let AI handle collections.
Built for European B2B finance teams handling 100–5,000 invoices/month.
Achieve what your finance team values the most - getting paid on time.
You are getting:
Faster Payments- More Cash Recovered
- Happier Customers
- Proof of impact
- Less Busywork
We handle the awkward part of business — asking for money:
- AI Risk scoring, adaptive messaging
- Multi-channel collections like email, voice, sms
- Real-Time Analytics & Compliance
Track DSO, recovery rates, promises-to-pay. GDPR, quiet hours, and local rules built-in. - Friendly localized communication plus dashboards to show recovery trends.
- AI handles reminders & escalations so your team focuses on exceptions.
- Consistent, polite follow-ups increase response and recovery.
- Seamless Invoice Ingestion
BCC forward, PDF/image upload, ERP connectors.
It takes one step to transform your account receivables.
- Instant Setup: Get started in minutes, not months.
Just forward invoices, batch upload PDFs, or integrate accounting.
Start now
Still have questions? Checkout the Complete How it works guide, Product features, Integrations
Ready to reduce your DSO?
Join leading B2B companies that trust Ledgvero to automate their collections and get paid faster.