Communicate consistently about invoices
In Payt, you can easily communicate with your customers regarding invoices. If there is an error on an invoice, your customer can contact you through the customer portal. You will receive these inquiries within Payt and can respond promptly. This helps improve your customers' payment behavior.
Insight into reasons
Payt keeps the communication with your debtor going. This makes an invoice a point of contact in the customer experience and ensures better payment behaviour. Gain insight into the reason for late payment and look for a solution together with your customer.
Invoices and reminders are sent automatically, continuing contact and dialogue with your customers
Structure in your debtor process ensures that your invoice is constantly brought to the attention of your customer and starts the dialogue
With consistent follow up and continuity of dialogue, an invoice is a point of contact in the customer experience
Via different channels and at multiple times you can remind your customer automatically of an outstanding invoice
"Payt contributes significantly to our customer satisfaction. They experience more payment convenience and can easily make contact about outstanding invoices. That is essential for the customer experience."
A complete file in case it is needed
Control over collection process
You can follow the debtor process with an automated collection process. Here too you remain in full control
Download the file
Despite the collection process, does a debtor still not pay? Download the file from Payt’s software and transfer it to a bailiff.
Ready to get Payt?
Curious to learn more about how Payt can help improve your credit management? Download our brochure.
5-minute reading time