The right nudge.
At the right time.
Start with a professional reminder sequence, with sending limited to business hours. Custom workflows and templates are planned.
Stop spending your day chasing invoices. Recivaro follows up for you, tracks payment promises, and brings the important conversations to you.
Keep the accounting tools you love. Add the follow-up you need.
A calmer way to stay on top of unpaid invoices, without losing the personal touch.
Start with a professional reminder sequence, with sending limited to business hours. Custom workflows and templates are planned.
Record payment promises and flag disputed invoices. Automated reply capture and classification are planned next.
Pause a disputed invoice, review a query, or step into a conversation. You stay in control of customer relationships.
No new accounting system to learn. Just a better way to follow up the invoices you already send.
Create your workspace →Import a CSV file and review the details.
Review the standard workflow and set your business timezone.
Turn automation on. Step in when a customer needs you.

For agencies, trades, consultants and growing teams: your time belongs with your work and your customers.
Recivaro is your accounts receivable assistant—keeping the routine moving, and showing you where a human touch matters.
Find your starting point →Proposed monthly pricing in USD. Start with a 14-day early-access trial. Plan features are being rolled out in stages.
For getting your follow-up organised.
For teams ready to do less chasing.
For more control as you grow.
Early-access pricing proposals in USD. No card is collected or charged. WhatsApp, accounting sync and advanced AI are planned for later releases.
No. Your accounting system stays the source of truth. Recivaro focuses on following up unpaid invoices, gathering replies and showing you what needs attention.
Reminders pause and the invoice is flagged for a person to review. Record a dispute to pause the invoice and keep its activity history together. Automatic dispute detection is planned.
You choose the workflow and activate it. Before each send, the system checks the latest balance, promise, dispute, hold and contact settings. You can pause automation.
Create an account to manage customers and invoices, import CSV files and configure the standard email reminder workflow. Replies, AI, payment promises and richer integrations are being rolled out in stages. The interface illustration above uses sample data.
Make room for the work you actually want to do.
Start your free trial ↗