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
On average, companies in the automotive sector are paid in 41 days. With Payt, you can significantly reduce this period to just 20 days!
Through the invoice portal, customers can easily ask questions or request a payment plan at the invoice level. This helps you stay personal and professional in your communication, improving customer satisfaction.
Essential for private leasing companies and other automotive businesses that rely heavily on direct debits. For more consistent—and therefore more effective—accounts receivable management, return processes and payment arrangements can be fully automated.
Monthly, we send 172,000+ invoices for automotive companies
Payt offers a wide range of smart features that seamlessly integrate with payment processes in the automotive industry.
More about the features
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.
Standard included with all packages:
Yes, you can set this up yourself based on payment terms. It is also possible to send regular reminders to certain customers and bundled reminders to others.
Yes, we integrate with almost all software packages. For a complete overview, please visit our integrations page.
Yes, that is possible. This can be based on a percentage of the invoice amount or a fixed fee.
Through Payt, you can forward your collection cases to a bailiff or attorney. Payt collaborates with various bailiff and law firms, ensuring you always have access to a partner in your area. In Payt, you can easily establish an integration with one of our partners. This partner will then directly receive all the evidence and communication built up in the case file.
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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.
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.
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.
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.
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.
Upload invoices electronically into your debtor’s accounting software.
This ensures faster data processing, reduces errors, and provides significant cost and time savings.