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Every month, 1.5 million invoices are sent using our platform!

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Faster accounts receivable management without manual steps

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The Post API makes it even easier to connect your systems with Payt, regardless of the software you use. By linking your system with the Post API, you can effortlessly forward information without manual actions. The information is processed directly in Payt, not just once a day, ensuring your administration is always up-to-date.

  • Automatic submission
    Invoices and debtor information are sent directly from your system to Payt.
  • Faster accounts receivable management
    Changes are immediately visible in Payt, allowing invoices to be followed up more quickly and keeping your accounts receivable management always up-to-date.
  • Flexibly deployable
    The Post API is suitable for both small organizations and large companies with high invoice volumes.
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"Thanks to Payt, the quality of our debtor management has significantly improved, but we have also elevated the quality of our customer service and overall service delivery. This added value is priceless."

Jos van Weerden Manager Financial Services

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Less work and more overview

  1. The Post API must be integrated with your system. For this, you usually need the help of an (external) IT specialist.
  2. Prepare the invoice and debtor data in your system.
  3. Payt receives the data and can quickly follow up with reminders and SmartCollect.

Want to learn more about the Post API?

Read our documentation for developers.

View the available API endpoints.

Curious what Payt can do for your organization?

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Automated follow-up

Our software enables automated invoice follow-ups, helping you stay in control, reduce workload, and enhance your cash flow.

Dialogue through invoice portal

Payt maintains seamless communication with your customers, promoting improved payment behavior and providing clear insights into overdue payments.

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