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

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Maintain your client relationship by offering a payment plan

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An outstanding payment is often not due to a lack of willingness. A payment plan, therefore, offers a more agreeable alternative to a debt collection process. With Payt, setting up a payment plan is straightforward. It can be initiated by either you or your client. Simply set a minimum payment amount, and the follow-up is managed automatically, just like invoices and reminders. The payment plan can be activated or deactivated at any time as needed.

  • Can be initiated by you or your client
  • Follow-up is fully automated
  • Enable or disable as required
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"The fact that we initiate very few collection processes each year demonstrates that Payt's debtor management simply works."

Janneke van der Velde Head of finances

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Make clear agreements with your client

You retain full control over this process. For each plan, you decide when it is activated or deactivated.

If the invoice remains unpaid, you can easily transfer the case to a debt collection agency. From the moment the invoice is sent, Payt builds a comprehensive dossier that can be downloaded and forwarded to a collection agency with just one click.

Curious about the possibilities of Payt?

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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 behaviour and providing clear insights into overdue payments.

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