Smart Invoice Recovery, Powered by AI

Secure. Automated. Efficient.

How OptiBFR Works

Instant overview of overdue invoices, risk exposure and DSO evolution.

AI suggests the optimal time and channel to contact your clients, boosting recovery rates.

Send professional reminders via email, SMS or post – fully automated.

Estimate each client’s risk of late payment based on past behaviors and external data.

OptiBFR AI chooses the best dunning strategy for each debtor — maximizing impact, minimizing friction.

Real-time KPIs, interactive dashboards and performance insights by client, team, or invoice group.

Hosted in the EU with full encryption, audit logs, and access control.

Adaptable to all company sizes with scalable modules.

Sync data from your ERP, CRM or accounting software.

Send dunning messages in your clients' language automatically.

Use OptiBFR anytime, anywhere — 100% online.

"We reduced late payments by 40% in 6 months. The AI features are game changers."

Claire L., Head of Accounting – SaaS

"Thanks to OptiBFR, we recovered €75,000 in unpaid invoices with almost no effort."

Thomas B., CFO – Logistics

"Simple, efficient, and secure. It fits perfectly with our workflows."

Inès M., Credit Manager – Industry

Join hundreds of CFOs and credit teams already using OptiBFR to boost cash collection.

Perfect for small to mid-sized companies

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Tailored to your finance operations

Request a Demo

Special Launch Offer: 30% OFF your first 3 months — ends July 31!