Payt and Unpaid join forces
At Unpaid, we are constantly looking for ways to make it as easy as possible for you to recover outstanding invoices. Our service is already integrated into several platforms, but with Payt, we are taking our first international step.
Payt: credit management software for businesses
Payt is a market leader in credit management software. It’s the ideal tool for any business that wants to automate its accounts receivable process, without losing control over the entire workflow.
Payt brings structure to your debtor management and simplifies communication with your customers. By automating this process, Payt helps ensure that your customers pay faster, while giving you more time to focus on what you do best.
For example, if you have an outstanding invoice, Payt automatically sends reminders to your customer.
At Unpaid, we also believe strongly in efficient debtor management, which makes this partnership a perfect match.
Payt and Unpaid
Thanks to the collaboration between Payt and Unpaid, businesses in all countries where Payt is active can now recover outstanding invoices from their Belgian customers quickly and easily.
The IOS procedure used by Unpaid already represents a major simplification for Belgian businesses dealing with late payments. For international users, the advantage is even greater, they don’t have to navigate the complex Belgian legal landscape themselves.
Jeroen Krosse (Payt):
“The extrajudicial debt collection procedure, or IOS procedure, which we prefer to call the Unpaid procedure, is a very specific Belgian process that allows companies with outstanding invoices to enforce payment in a fully legally supported way, without going through a lawyer or the courts. This is a great solution for both our Dutch customers with Belgian debtors and our Belgian customers to secure payment quickly and efficiently.”
Visit the Payt website: https://paytsoftware.co.uk/