> ## Documentation Index
> Fetch the complete documentation index at: https://docs.paytsoftware.com/llms.txt
> Use this file to discover all available pages before exploring further.

# What is Payt?

> Payt is an accounts receivable management platform that automates invoice follow-up and payment collection.

Payt is an accounts receivable management platform. It syncs invoices and debtor data from your accounting or ERP system, then handles the collections workflow: sending reminders,
managing payment plans, escalating overdue invoices, and registering payments **while maintaining personal contact with your customer.**

## Core functionality

* Automated payment reminders with configurable schedules
* Flexible payment plans negotiated between debtor and creditor
* Internal notes and task lists for team collaboration on accounts
* Creditworthiness checks and electronic invoicing
* Self-service invoice portal for debtors
* Payment reconciliation

For a full overview of Payt's features, see [paytsoftware.com/features](https://paytsoftware.com/features/).

## Scale

Payt serves 50+ industries, from organizations processing fewer than 30 invoices per month to over 1,000,000. It integrates with SAP, Oracle NetSuite, Xero, and other accounting and ERP platforms.

## What you can build

See the [API overview](/api/overview) for how to sync invoices and debtors, and [webhooks](/webhooks/overview) for receiving real-time events when data changes in Payt.