Follow up on outstanding invoices automatically
Following up on invoices is a time-consuming activity. With Payt, this intensive job is a thing of the past
Better cash flow in less time through automated follow up of invoices
Following up on outstanding invoices is a time-consuming activity. With Payt you drastically reduce time spent questioning invoices for example
You remain in full control of the debtor process. Do you want to temporarily suspend a claim? Arranged with one click
Consistent credit management ensures better cash flow. With automation you do not have to worry about follow ups
Via an online dashboard - linked to your accounting software - you can easily follow the status of invoicing
"Customers can easily log into the Payt environment themselves. They know exactly what they can expect from us: from the first invoice to the final reminder, our process is perfectly streamlined."
Health2Work has been using Payt for years. Their cash flow improved and the communication with debtors suddenly went smoothly. How? Read it in this customer story.
Heine de Bruin
Co-Owner and managing director
In control of the whole process: from invoice to collection
Due to the link with your payment service provider, an online payment is registered automatically and marked as paid
Send reminders automatically
Does your customer not pay you before the due date? Then Payt software will automatically start a reminder process. This can consist of emails, text messages and printed reminders
Start debt collection process
If your customer doesn’t pay after your friendly reminders, an online debt collection process will start automatically. Any recovery costs are yours to keep
Ready to get Payt?
Curious to learn more about how Payt can help improve your credit management? Download our brochure