Accelerate collection & boost cash flow

Levers helps companies reduce overdue payments by 50% and unlock cash trapped in Accounts Receivable

Accelerate collection & boost cash flow

Levers helps companies reduce overdue payments by 50% and unlock cash trapped in Accounts Receivable

Accelerate collection & boost cash flow

Levers helps companies reduce overdue payments by 50% and unlock cash trapped in Accounts Receivable

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).

Streamline collection reminders across channels

Streamline collection reminders across channels

Levers automatically sends personalized payment reminders to your customers across various channels, such as email, SMS, and WhatsApp, using your own custom workflow.

Levers automatically sends personalized payment reminders to your customers across various channels, such as email, SMS, and WhatsApp, using your own custom workflow.

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Measure your cash collection performance

Measure your cash collection performance

Get a comprehensive live view of your receivables collection performance using metrics, such as Days Sales Outstanding (DSO), aging balance report, and invoices default risk

Get a comprehensive live view of your receivables collection performance using metrics, such as Days Sales Outstanding (DSO), aging balance report, and invoices default risk

Full visibility and context on each customer

Full visibility and context on each customer

Levers tracks customers email replies and calculate each customer's default risk so you understand how to proioritize your collection efforts.

Levers tracks customers email replies and calculate each customer's default risk so you understand how to proioritize your collection efforts.

Optimize your collection efforts

Optimize your collection efforts

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

integrations

Accounting integration

Auto reconcile payments and eliminate manual entry errors with a direct, two-way sync with your accounting software.

Auto reconcile payments and eliminate manual entry errors with a direct, two-way sync with your accounting software.

Accounting integration

Streamline reconciliation and eliminate manual entry errors with a direct, two-way sync or integration with your accounting software.

integrations

  • Odoo

  • SAP

  • Zoho Books

  • Xero

  • Oracle

  • Microsoft Dynamics

  • Quickbooks

use cases

For all industries

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Contact us to learn more