Cleavr
5 Case Studies
A Cleavr Case Study
Yavin, a company serving restaurant owners, bakers, and retailers, faced a significant challenge with over 10,000 invoices monthly. Their finance team was overwhelmed by failed direct debits and numerous outstanding invoices per customer, making manual follow-ups impossible without adding to their workload. They turned to Cleavr for a solution to automate their cash collection process.
Cleavr implemented its automated platform to handle multi-channel reminders and recovery workflows. The solution managed 96.6% of the collection work, which resulted in unlocking approximately €200,000 in cash every month. Cleavr also helped Yavin increase collections within 30 days by 10.5% and within 60 days by 10%, all without increasing the finance team's burden.