B2B receivables collection
platform for modern finance teams

B2B finance teams use Levers to unlock trapped cash, eliminate grunt work, and streamline high volume receivables operations.

Watch video

B2B receivables collection
platform for modern finance teams

B2B finance teams use Levers to unlock trapped cash, eliminate grunt work, and streamline high volume receivables operations,

Get Started

Levers saves B2B businesses 1000+ hours spent in manual receivable tasks annually and reduces payment delays

Levers saves B2B businesses 1000+ hours spent in manual receivable tasks annually and reduces payment delays

Products

End-to-end receivables automation

Bank reconciliation

Automatically match and reconcile incoming bank transactions with outstanding invoices

Get started
Bank reconciliation

Automated follow ups

Scale your customer follow up communications and reduce grunt work.

Get started
Automated follow ups

BENEFITS

Supercharge your team and unlock trapped cash

Streamline your entire receivables process with automated dunning, escalation, payment collection, and reconciliation. Save time, reduce errors, and improve cash flow, allowing your team to focus on what matters most.

Get Started
Learn more

Improved cash flow

Accelerated payments by automating reminders and follow-ups.

Increased efficiency

Streamlined processes for managing invoices and payments.

Reduced DSO

Faster collections resulting in lower DSO.

Boost sales

Faster sales cycle and conversions.

Improved CX

Delight your customers with seamless collection and payments experience

Operational efficiency

Eliminate grunt work spent on follow ups and reconciliation

Risk management

Identification of delinquent accounts and better credit management

Accurate reconciliation

Faster and more accurate matching of payments to invoices.

WHY LEVERS

How is Levers different from an ERP

Levers adds advanced collection capabilities on top of ERPs and CRMs, leading to 30-50% faster collection, improved cashflow, and higher team efficiency

Get Started
Learn more

Integrate with all your accounting, 
communication, and CRM tools in seconds.

Collaborate with your team on 
all collection tasks with automated escalations.

Resolve disputes across all your invoices and customers fast

Accept multiple online payment methods with Levers payment gateway.

Segment your customers based on previous payments history and behavior  across omni-channels.

Personalized reminders across omni channels, such as Email, WhatsApp, SMS, and phone calls.

HEAR FROM OUR CUSTOMERS

Used by forward thinking finance teams

Global IT

"Prior to Levers, our invoices and customers data were scattered across our ERP, spreadsheets, and other tools. Levers enabled us to consolidate these into a unified database, cutting the time needed to generate receivables reports by 60%.”

ISLAM A  •  FINANCE MANAGER
Holouly

“Levers dramatically reduced time spent on back-and-forth communication with clients doing tasks like resharing invoices, contracts, and statements. By creating a dedicated portal for each customer, all documents and payment information are now instantly accessible”

LAMIAA A  •  OPERATIONS EXPERT
Index Lights

"Before implementing Levers, tracking outstanding invoices and communicating with customers was heavily manual and time-consuming. Levers increased our customers' response rate and helped us reduce payment delays”

IBRAHIM F  •  HEAD OF SALES
Afaqy

"Levers streamlined our workflow by unifying our invoice, customer data, and documents, which were previously scattered across various platforms. This consolidation significantly reduced the time needed to generate receivables reports and reshare documents."

ISLAM A  •  FINANCE MANAGER