Recovery Co-Pilot
Get Paid Sooner - Without Manual Chasing
Voice-led early-stage invoice follow-ups that handle the chasing for you under your brand and compliance standards - freeing finance teams to focus while payments progress automatically.
- Improves days-to-pay before invoices become problem debt
- Compliance-aware, customer-friendly approach
Profit is strategy. Cashflow is survival
Invoice Follow-Ups, Re-imagined
Cleveri helps finance teams recover payments early — before escalation.
It handles voice-led follow-ups under your brand and compliance standards, removing repetitive chasing while guiding customers toward resolution.
The outcome: faster recovery, reduced workload, and protected customer relationships — in a process your team can trust.
Meet Cleveri Recovery Co-Pilot
Smarter Recovery. Seamless Experience
Cleveri Recovery Co-Pilot automates early-stage recovery conversations under your brand and rules.
It handles voice follow-ups, tracks outcomes, and escalates only what needs human attention - eliminating repetitive chasing.
Unlike manual invoice follow-ups, Cleveri runs consistent voice outreach without adding work for finance teams.
Powerful follow-ups
Why Voice-Led Invoice Follow-Ups Work
Voice-led invoice follow-ups work best at the early stage - before escalation or enforcement is needed.
Simple setup. Seamless operation.
From Outstanding to Resolved - Faster
Cleveri integrates into your existing finance and credit control workflows, running early-stage voice follow-ups under your brand and rules.
It automates consistent outreach, tracks outcomes, and surfaces only exceptions - helping payments move forward faster without disrupting your team, systems, or compliance framework.
01.
Connect Your System
Get started without heavy setup or IT effort.
Cleveri connects securely to your existing accounting or banking systems, so overdue accounts are identified and updated automatically.
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Integrates with Xero, QuickBooks, Sage Intacct, and more
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Connects to UK & EU banks via TrueLayer
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Optional CSV upload for manual lists or smaller portfolios
02.
Set Your Rules
You stay in control — always.
You define how and when customers are contacted, what options are offered, and when cases should escalate.
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Set brand tone, call timing, and contact frequency
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Configure payment options and retry intervals
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Apply your internal policies and regulatory requirements
03.
Conversations Begin
Polite, well-timed outreach — under your brand.
Customers are contacted at the right time, with conversations that feel natural and respectful — not scripted or aggressive.
(No robotic reminders. Just proper conversations.)
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Natural voice conversations designed for financial situations
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Adapts to customer responses and intent
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Reaches customers consistently without manual effort
04.
Human Support, When It Matters
Sensitive cases handled by experienced specialists.
When a conversation needs empathy, negotiation, or judgement, recovery specialists step in seamlessly — fully informed and aligned to your standards.
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Experienced recovery professionals handle escalations
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Full context passed from earlier conversations
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Respectful, compliant handling that protects relationships
05.
Clear Outcomes & Full Visibility
You see what’s working — and what’s paid.
Recovered payments go directly to you, with clear visibility into performance and outcomes.
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Real-time view of conversations, commitments, and payments
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Automated reconciliation with your systems
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Clear reporting for internal review and compliance
Predictable Costs. Proven Returns.
Flexible pricing, suitable for any business
Choose from scalable pricing options that grow with your team’s needs and budget.
Starter
Perfect for small businesses to automate payment follow-ups.
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20 overdue customers per month
£2.00 per additional customer
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60 AI call minutes included
£0.90 per additional minute
- Smart reminder calls
- Self-managed workflows
- Shared Cleveri calling number
- Basic activity dashboard
- Basic Reports
- Email Support
Growth
Designed for SMEs managing automated invoice follow-ups.
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100 overdue customers included
£1.60 per additional customer
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300 AI call minutes included
£0.75 per additional minute
- Automated follow-up scheduling
- Workflow controls
- Shared Cleveri calling number
- Call outcome tracking
- Standard Reports
- Email Support
Business
Built for teams actively managing overdue payments.
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250 overdue customers included
£1.35 per additional customer
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800 AI call minutes included
£0.60 per additional minute
- Custom AI recovery agent
- Brand-aligned voice conversations
- Dedicated calling numbers
- Advanced recovery workflows
- Performance Reports
- Priority onboarding and support
Enterprise
For large portfolios and finance teams operating at scale.
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1,000 overdue customers included
£1.00 per additional customer
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3,500 AI call minutes included
£0.45 per additional minute
- Multiple automated workflows
- Dedicated calling numbers
- CRM & accounting integrations
- Advanced analytics and reporting
- Dedicated onboarding and support
Built for Trust. Backed by Compliance
Your data privacy is
our top priority
Cleveri operates under the highest data security standards.
We are ISO 27001, SOC 2 certified, and GDPR compliant with strict controls for encryption, access, and audit logging.
We operate within your FCA compliance framework and never hold funds.
Get started
Ready to Recover More?
Turn missed payments into consistent, well-handled conversations — without adding staff or risk.
Start a 30-day pilot and see what consistent recovery conversations can deliver.

