No more stress about outstanding invoices
With the integration of Qics and Payt software, it is possible to forward the created invoices from Qics to Payt via your accounting package. Another option is to handle the entire invoicing process through Payt, from the first invoice to the final reminder. Payt then takes over the debtor management and initiates a (pre)collection process if necessary. In Payt, you simply set up once how many weeks you want to send automated reminders. Through the link with your bank, it is automatically checked whether the payment has been made within the specified payment term. If not, Payt sends the reminders you have set up.
Your accounting software keeps track of the payment status, and Payt does the rest. Moreover, you can keep the collection costs charged to your customer. A lot of work is automatically taken off your hands. And: you can easily communicate with customers about (outstanding) invoices via an online file where both you and the customer can log in and respond. Very convenient! All Qics customers can easily (and for free) activate the integration with Payt.
