how it works
Automate your AR end-to-end
Levers automates collection of owed debt to eliminate manual errors and decrease your Days Sales Outstanding (DSO).
Accounting integrations
Levers has two-way sync integrations with your accounting systems.
Custom reminder sequence
Create specific sequences based on customer type or risk
Powered by APIs
Use Levers' APIs to process high volumes of payments and invoices all at once.
Built in payment gateway
Add a payment gateway to your invoice to make payment collection faster.
Omni-channel reminders
Automatically sends payment reminders to your customers
Users management
Add your team members and assign specific roles (collectors, admin…etc)
Communication history
See a detailed timeline of all communication via multiple channels so you and your team don't lose any context
Escalation workflows
Involve your team members at the right time to improve your chances of successful collection