A fully automated invoicing workflow from the first invoice
- Automation of the entire invoicing process
- Seamless integration with your existing systems
- Maintain full control over the process
- Get invoices paid 30–50% faster
More control and less work. Even in your industry.
Fast and secure invoice processing for every organisation.
Fast and secure invoice processing for every organisation
The possibilities of our platform
Work on a healthy cash flow with Payt's
unique solution
Faster payments
In the accounting industry, invoices remain open for an average of almost six weeks. With Payt, you can significantly shorten this period by automatically following up on invoices without compromising personal contact.
Better communication
Automation with Payt keeps the dialogue with debtors going. Consistent follow-ups with reminders ensure seamless communication. Debtors can respond to individual invoices, enabling personal yet professional interactions about payments.
Registered emailing
Send reminders and payment demands during the collection process as registered emails. This saves on postage costs and eliminates manual tasks.
We send over 80,000 invoices for accounting firms each month
Our platform automates and optimises the entire invoicing workflow for accountants
Move to the next step at precisely the right moment, supported by the most effective communication tools
- Industry-specific optimisation of the invoicing process
- Communicate easily and clearly with debtors
- Optimise your cash flow
- Save up to 80% of your time
Explore all features of the platform
Payt offers a wide range of smart features that seamlessly align with the payment processes for accountants.
More about the featuresAutomated follow-up
Various payment methods
Dialogue through invoice portal
Notes and task lists
Smart payment plan
Electronic invoicing
The most commonly used integrations in this industry
?> All integrationsOther accounting firms that trust Payt
Discover our competitive pricing
How many invoices do you send per month?
Low invoicing volume
- Send up to 30 invoices per month via email
- For 1 administration
- Includes up to 2 official final reminders
Regular invoicing volume
- Send up to 75 invoices per month via email
- For 2 administrations
- Includes up to 5 official final reminders
High invoicing volume
- Send up to 250 invoices per month via email
- Handle up to 3 administrations
- Includes up to 10 official final reminders
Payt tailored
If your organization sends more than 250 invoices monthly, we would be happy to get in touch with you personally. With your invoice volume, we understand that a standardised solution may not fully meet your needs. After a thorough assessment, we will create a customised proposal for you. Fill out the 'Request a quote' form, and a Payt advisor will contact you as soon as possible.
- Up to 1,000,000+ monthly invoices
- Also suitable for international invoicing
- Software tailored to your needs and requirements
Standard included with all packages:
- Unlimited number of users
- Automated reminders for invoices
- Reports and 24/7 access
- Integration with Payment Service Providers
- Support via email and chat
- Monthly cancellation with no hassle
- Free training/webinars
Ready to get started with Payt? Plan a demo with Aziz.
Aziz Al-Harazi
DirectorFrequently asked questions about
Payt for accounting firms
Your accountant is your primary point of contact for advice and options. They can also manage the account in Payt.
Did not find your answer? Schedule an online demo.
Let the software take care of the work while you stay fully in control.
Following up on invoices is one of the less enjoyable parts of ensuring payments. It’s time-consuming and labor-intensive. Payt tackles this tedious task by automating the process while giving you full control.
Get your invoices paid 30–50% faster and save up to 80% of your time.
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Make paying invoices simple and hassle-free.
With Payt, you can offer your customers a variety of payment options, making it easier for them to pay and improving payment behavior.
Choose from options like including PayPal, credit card, direct debit, Stripe, Mollie or Pay.
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Stay connected about your invoices — personal and consistent.
Payt ensures seamless communication with your customers, making the invoice an integral touchpoint in their experience. This approach encourages timely payments and fosters better payment behaviour. Gain valuable insights into the reasons behind late payments and work collaboratively with your customers to find solutions.
Through Payt’s invoice portal, your customers can easily reach out to you on an invoice-specific level.
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Communicate internally to better serve your clients.
Effective accounts receivable management relies heavily on clear communication. With Payt, you can easily create notes and task lists to ensure your colleagues are always informed.
Streamline internal communication and work efficiently as a team.
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Provide guidance and offer flexible solutions for managing unpaid invoices.
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.
The payment plan can be initiated by you or your customer. You set a minimum payment amount, and follow-ups, just like with invoices and reminders, are handled entirely automatically.
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Make payments faster, simpler, and error-free with e-invoices.
Upload invoices electronically into your debtor’s accounting software.
This ensures faster data processing, reduces errors, and provides significant cost and time savings.
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