Get paid with Paylists

Reduce late payments with Paylists, billing software for small businesses. Try the uniquely collaborative, invoice management solution that gets you paid!

Paylists offers small businesses billing and invoicing software that is:

Incredibly easy to use
Free basic plan
100% secure (through an FCA authorised payment facilitator and PCI DSS compliance)
Flexible (offering open banking)
Fully integrated with account software like Xero

Decoding the Impact of Late Payments on UK Small Businesses and Exploring Effective Payment Solutions

Approximately 58% of SMEs are currently waiting on late payments from customers, according to Barclays.
"Late Payment was destroying thousands of small businesses even before the pandemic hit — the pandemic has made matters worse"
Mike Cherry
FSB National Chairman (The U.K.’s Federation of Small Businesses)

Why Paylists?

Paylists has been specially designed for small businesses 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 small 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.