Cash flow made simple
Manage your cash flow together with your customers and vendors for accurate results.
Try the uniquely collaborative, invoice management solution that reduces late payments and gets you paid!
According to the British Business Bank, misunderstanding cash flow and how to manage it can easily contribute to the failure of a business.
Cash flow is an essential element for any thriving business. Read more.
Trusted by many businesses
Paylists, a collaborative cash flow and billing invoicing software, offers many benefits to UK businesses:
Collaborative invoice management
- Upload your invoice form Xero or create it directly in Paylists.
- Your customer can update promise to pay and payment method.
Automatically creates cash flow
- Vendor and customer share the same data.
- Customer promise to pay updates the cash flow.
Better business relationships with fewer misunderstandings.
Pay now, Partial payment, Pay by open banking or cards
- Get a list of transaction payments made before they even appear in the bank.
Cash flow is critical to a business
Collaboration is better
More time to spend on growing your business
Why Paylists?
Paylists has been specially designed for SMEs in the UK, to help business owners reduce late payments and improve cash flow:
A uniquely collaborative, invoice management solution.
Paylists offers CRM capabilities to manage and record any conversation between small businesses and their customers about invoice payments. You can track the collection of payments from every customer with a full audit trail.
Flexible billing software for businesses, offering partial payment & pay in instalments.
Paylists allows you to enable your customers to make a partial payment or to pay in instalments. This late payment solution can improve cash flow for both parties.
Easy and quick visibility of every payment flow.
Paylists has a simple dashboard with performance indicators for each business (e.g. collection success, late payment activity, money coming in and going out), to help you decide whether to continue working with certain customers or not.
Automatic reminder letters if necessary.
Paylists enables the automatic creation of reminder letters, or letters before action, based on the information that exists in the system. The letter is sent by email and recorded in the system log. This is particularly valuable if you do not have an accounts department to stay on top of potentially endless invoice chasing.