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Finance

Cobr

Collect what you're owed, without the friction

Cobr automates the entire billing and collections cycle — from invoice generation to payment recovery. Smart dunning sequences, multi-currency support, and native payment processor integrations reduce AR aging and eliminate manual follow-up.

What Cobr does

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Smart dunning sequences

Customizable follow-up emails triggered by payment failure, with automatic retries.

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Multi-currency invoicing

Issue invoices in 60+ currencies with automatic FX conversion at close.

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Payment plan automation

Offer installment options and track each tranche automatically without manual work.

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Dispute resolution

Structured workflow for chargebacks and billing disputes with a full audit trail.

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Revenue recognition

ASC 606 / IFRS 15 compliant recognition schedules tied to delivery milestones.

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Payment integrations

Native Stripe, Adyen and GoCardless connectors — no middleware required.

Built for

  • ✓ B2B SaaS companies managing annual and multi-year contract billing
  • ✓ Agencies automating retainer invoicing and collections at scale
  • ✓ Finance teams reducing AR aging through intelligent dunning workflows
HalfByte Platform

Shared infrastructure.
Zero extra config.

Cobr runs on shared HalfByte infrastructure — single sign-on, unified billing and cross-product analytics without any integration work.

⬡ Single sign-on
⬢ Unified billing
◈ Cross-product analytics
◉ 99.9% uptime SLA

Start using Cobr today

Join thousands of teams already using Cobr to billing and collections, automated end-to-end..