Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

Payt stands out as a comprehensive software solution for smart accounts receivable management, providing rapid and secure invoice processing for organizations of all sizes. With over 10,000 users daily, Payt efficiently manages invoices for more than 8.5 million debtors across 225 countries. While effective accounts receivable management is crucial, it often consumes significant time and resources, and late payments from customers can be particularly frustrating. Payt simplifies this process, making it straightforward for both businesses and their clients. Employed by multinational corporations and small business owners alike across 47 diverse industries, Payt can handle any volume of invoices seamlessly. By leveraging consistent tracking and multiple payment options, users can expect to get their invoices paid 30% faster. Furthermore, automating repetitive administrative tasks can save users up to 80% of the time they would otherwise spend on managing accounts receivable, enhancing overall productivity and efficiency. This innovative approach ensures that businesses can focus more on growth and less on administrative burdens.

Description

MBA's SERIES 3 Accounts Receivable offers an advanced cash and credit management solution tailored to keep you informed about one of your key assets – the balances owed by your customers. With this system, generating invoices, credit memos, and making adjustments for debits or credits is a straightforward process. You have the flexibility to apply cash receipts and prepayments either to specific invoices or prioritize the oldest ones. Additionally, the system can automatically compute finance charges, and you have the option to define custom aging periods for monitoring your customers' outstanding balances. Printing statements by billing cycle ensures your customers are kept in the loop regarding their financial obligations. Furthermore, you can print or preview preliminary statements before finalizing them. Each customer can also receive collection letters that clearly indicate the amount overdue, enhancing your collection efforts. This robust system not only streamlines your accounts receivable processes but also improves customer communication and financial management.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

AccountView
BPM Link
Björn Lundén Bokföring
Exact Globe+
Exact Online
KindPlanner
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Mollie
Moneybird
Pay.
Radar
Simplicate
SnelStart
Stripe
Teamleader
Twinfield
Visma eAccounting
Xero
sevDesk

Integrations

AccountView
BPM Link
Björn Lundén Bokföring
Exact Globe+
Exact Online
KindPlanner
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Mollie
Moneybird
Pay.
Radar
Simplicate
SnelStart
Stripe
Teamleader
Twinfield
Visma eAccounting
Xero
sevDesk

Pricing Details

€29.95 per month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Payt

Country

United Kingdom

Website

www.paytsoftware.com

Vendor Details

Company Name

MBA Software

Country

United States

Website

www.mbasoft.com/accounts-receivable

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Alternatives

Alternatives

CashPundit Reviews

CashPundit

CashPundit Technologies