Features that turn overdue invoices into cash flow.
PayPromptly automates accounts receivable from reminders to resolution. Seamless integrations with Xero & QuickBooks, AI-driven communication, and compliance you can trust.
PayPromptly adapts tone, timing, and channel. It can resend invoices, provide statements, and even reply to customer queries automatically—saving hours of back-and-forth.
No more chasing—just seamless document delivery.
Instant Invoice & Statement Sharing
No more “Can you resend that?”
Customers often ask for invoice copies or account statements before paying. PayPromptly can instantly provide them on request—removing friction and excuses.
Every promise to pay, monitored and followed up.
Commitment Tracking
Never lose sight of a promise to pay.
When a customer says, “I’ll pay Friday”, PayPromptly logs the commitment, follows up automatically, and alerts you if it’s missed—keeping debtors accountable.
From gentle nudges to firm action—always in control.
Payment Links & Escalation
From gentle nudge to resolution
Every reminder includes a direct payment link for instant settlement. If overdue persists, escalate to trusted collection partners without breaking stride.
Know what’s coming—forecast cash with confidence.
Smart Dashboard & Predictions
See what’s overdue—and what’s next
Track outstanding invoices in real time, with AI-powered predictions highlighting which accounts are most at risk—so you can forecast cash flow with clarity.