A fully automated invoicing flow from the first invoice to the amicable collection phase
- Automation of the entire invoicing process
- Seamless integration with your existing systems
- Retain full control of the process
- Improve cash flow by 30-50%
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 towards a healthy cash flow with Payt's unique solution
Improved communication
With automation through Payt, the dialogue with the debtor is maintained. Think of consistent follow-ups with reminders. Debtors can also respond per invoice, allowing you to stay both personal and professional in your payment interactions.
Internationalisation
Payt serves customers in more than 10 countries and sends invoices to almost any country in the world. The software takes into account language, tone of voice, currency, payment options, file formats, and local laws and regulations.
Reporting
Payt’s data can synchronize with your BI tools for reporting purposes, giving you better insights into your customers' payment behavior.
Monthly, we send 50,000+ invoices for corporate clients
Our platform automates and optimises the entire invoicing flow for corporates
Software tailored to your needs and requirements
- Perfectly aligned with the demands of large organisations
- Industry-specific optimisation of the invoicing process
- Communicate easily and clearly with your debtors
- Save up to 80% of your time
Designed to make your accounts receivable department work efficiently
- Work from an up-to-date dashboard with filtered and grouped tasks
- Collaborate effortlessly as a team with Payt using internal notes and task lists
- Add unlimited users and assign them various permissions and roles
Discover all features of the platform
Payt offers a wide range of smart features that seamlessly integrate with payment processes for corporates.
More about the featuresAutomated follow-up
Dialogue through invoice portal
Various payment methods
Electronic invoicing
Notes and task lists
Smart payment plan
A selection of our clients who trust Payt
Discover our competitive rates
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 corporates
Yes, invoices from Payt can be sent in 8 different languages. This can be configured for each customer individually.
Yes, we can handle invoices from over 100 countries and multiple currencies.
Payt is ISO/IEC 27001:2013 certified, which means we comply with the international standard for Information Security Management Systems (ISMS). This standard specifies requirements for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving an ISMS.
Yes, this can be easily set up in Payt.
Yes, we can. View all our integration partners here.
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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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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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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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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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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