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Recovmax

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RECOVMAX is a workspace for professionals who manage accounts receivable for several companies at once — office managers, freelance administrative assistants, outsourced/part-time CFOs and small accounting firms. Each client's portfolio stays strictly separate: a dedicated frame per client (interest regime, bank details, history, reminders), fully isolated. It computes late-payment penalties under the correct regime (B2B or consumer), includes the statutory €40 recovery indemnity, runs a controlled amicable reminder sequence, generates formal notices of default, and produces a per-client report. Every action is time-stamped in an audit trail. The positioning is strictly amicable: RECOVMAX acts on the creditor's mandate, payment always goes to the end client's own bank account, and it never acts as a collection agency. It is compatible with France's 2026 e-invoicing reform, working on the payment stage between the "Approved" status and actual collection.

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