ClearLedger is an autonomous debt recovery agent for European SMBs. It monitors your receivables, sends compliant reminders, negotiates payment plans, and recovers your cash. GDPR-native. No call centers. No lawyers. Just results.
Open Dashboard →You send an email. You wait. You send another. You call. They dodge. Weeks pass. Cash dries up. Repeat.
Traditional collection agencies take 25-50% commission. For a 5,000 EUR invoice, that's money you'll never see.
GDPR, EU consumer protection, local regulations. One wrong message and you're the one facing legal action.
Upload a CSV or connect your accounting software. ClearLedger maps every outstanding invoice, debtor, and due date.
Machine learning analyzes debtor behavior, payment history, and amount to rank which accounts to pursue first and how aggressively.
Personalized, compliant reminders go out via email and SMS. Tone adapts based on debtor response. Escalation happens automatically.
The agent proposes payment plans, processes partial payments, and confirms settlements. You get a daily recovery report.
ClearLedger works while you sleep, recovers what you're owed, and keeps every message compliant. Built in Europe, for Europe.
Start Recovering →