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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.

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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.

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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.

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What you can build

See the API overview for how to sync invoices and debtors, and webhooks for receiving real-time events when data changes in Payt.
Last modified on June 16, 2026