Are you spending hours chasing invoices?
If you'd prefer to focus on generating more business, in only 6 clicks you can instruct an expert and we will take it from there...
You can easily get these insights from our interactive dashboards, allowing you to make quick and smart decisions which invoices to collect through our expert agents.
Maintain the customer relationship you worked so hard for.
Our carefully vetted experts will keep this at the core of their engagement, and find a professional solution.
Get paid and keep your customer is the ultimate goal.
So simple to use, my outstanding invoice was paid within 14 days, when in the past it would have taken over 3 months at double the cost.
The GetPaid app provided a unique insight into 100s of overdue invoices in an instant.
I was totally unaware of how much money was outstanding in overdue invoices. GetPaid makes it very easy to obtain instant quotes and instruct an agent for collection of the overdue invoice.
With just a few clicks you can connect our GetPaid app to your Xero Account.
Other accounting packages coming soon.
Your overdue invoices are automatically pulled into the GetPaid app, where a user-friendly dashboard provides a clear overview of your overdue invoices.
You'll be able to see, sort and filter on important details like 'days overdue' , 'amount due' and 'aebtor party'.
When you're ready to take action, you can obtain instant quotes from our network of carefully selected debt collection experts.
Our platform makes it easy to compare the different debt collection services on offer, allowing you make an informed and smart decision that's right for your business.
Keep an eye on how things are progressing, our platform keeps you informed every step of the way.
Say goodbye to manual follow-ups and hello to stress free debt collection.
When your overdue invoices are paid, you'll receive the funds directly into your bank account.
Our platform makes it easy to get back to business without worrying about outstanding payments. Get paid faster and focus on growing your business.
We often hear this concern, with people avoiding taking action on overdue invoices in fear of customer's reaction. Remember you provided goods or services, and it only seems fair you should therefore receive payment. We acknowledge however that customer reputation is key and therefore we only work with carefully selected, experienced and well recognised companies in the market.
It is absolutely your choice which invoice will be passed for collection service.
There are three phases in collection process
In extreme cases the overdue amount is not collectable, in these cases you will be informed.
All of our agents have set criteria against which they evaluate the presented invoice, based on their specific fields of expertise and experience. In extreme rare cases it is possible that none of our agents are able to help. This could be due to very low outstanding amounts, disputed invoices, very long overdue dates, etc.
Still got questions? Don't hesitate to reach out to us, we'd be glad to help in any way we can.